Claes Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40410481
Dr. Abildgaards Alle 18, 1955 Frederiksberg C
cw@luitel.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.00 | -2.00 |
| EBIT | -2.00 | -2.00 |
| Net income from associates (fin.) | 1.34 | -41.34 |
| Pre-tax profit | -0.66 | -43.34 |
| Net earnings | -0.66 | -43.34 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 41.34 | ||||
| Investments total | 41.34 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.84 | 45.30 | 45.30 | ||
| Current deferred tax assets | 0.39 | ||||
| Short term receivables total | 19.23 | 45.30 | 45.30 | ||
| Cash and bank deposits | 40.00 | 40.00 | |||
| Cash and cash equivalents | 40.00 | 40.00 | |||
| Balance sheet total (assets) | 40.00 | 40.00 | 60.58 | 45.30 | 45.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1.34 | 5.30 | |||
| Retained earnings | -1.34 | -0.66 | |||
| Profit of the financial year | -0.66 | -43.34 | |||
| Shareholders equity total | 40.00 | 40.00 | 39.34 | -4.00 | 45.30 |
| Non-current owed to group member | 18.84 | 47.30 | |||
| Non-current deferred tax liabilities | 0.39 | ||||
| Non-current liabilities total | 19.23 | 47.30 | |||
| Current trade creditors | 2.00 | 2.00 | |||
| Current liabilities total | 2.00 | 2.00 | |||
| Balance sheet total (liabilities) | 40.00 | 40.00 | 60.58 | 45.30 | 45.30 |
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