WAGNER EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 37277614
Bispensgade 9, 9000 Aalborg
ejendomme@wagnerejendomme.dk
tel: 96321660
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit69 642.8964 679.5372 636.0074 148.0167 240.72
Employee benefit expenses-1 796.18-6 841.62-7 603.69
Total depreciation-4 556.07-3.83-5.75-27.79
Reduction in value of non-current assets35 312.37777.66-8 108.17
EBIT65 086.8198 191.88119 585.0067 300.6459 609.24
Other financial income819.111 026.05379.906 656.44
Other financial expenses-23 463.23-15 088.62-16 646.98-31 104.02
Net income from associates (fin.)3 931.6630 963.8014 281.07-8 612.95
Pre-tax profit46 374.35115 093.1197 674.0065 314.6326 548.71
Income taxes-9 098.58-24 615.17-14 438.15-7 176.70
Net earnings37 275.7790 477.9497 674.0050 876.4919 372.01

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters1 211 763.77
Buildings1 860 567.622 037 286.212 040 167.87
Machinery and equipment395.21420.13482.63565.04
Advance payments and construction in progress2 500.00
Tangible assets total1 212 158.991 863 487.752 037 768.842 040 732.91
Holdings in group member companies12 776.8843 990.8254 702.3035 320.92
Participating interests19 167.5984 671.28107 419.34113 817.76
Investments total31 944.47128 662.102 172 579.00162 121.64149 138.68
Non-curr. owed by group member comp.18 512.3019 326.87
Non-current loans receivable8.476.04
Non-current other receivables10 969.5410 070.80
Long term receivables total29 490.3129 403.70
Inventories total
Current trade debtors1 437.802 369.6816.00
Current amounts owed by group member comp.352.8544.7014 671.6414 256.77
Prepayments and accrued income1 624.691 836.501 852.181 666.84
Current other receivables936.71271.7929 647.3124 635.30
Short term receivables total4 352.064 522.6746 171.1340 574.91
Other current investments5.906.66
Cash and bank deposits0.2810 159.3520 000.3322 358.01
Cash and cash equivalents0.2810 159.3520 006.2322 364.66
Balance sheet total (assets)1 277 946.112 036 235.582 172 579.002 266 067.842 252 811.17

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital501.00501.00940 340.00501.00501.00
Other reserves14 486.86117 347.04184 720.93167 221.45
Retained earnings155 502.47615 362.64-97 674.00770 075.36833 934.79
Profit of the financial year37 275.7790 477.9497 674.0050 876.4919 372.01
Shareholders equity total207 766.10823 688.62940 340.001 006 173.771 021 029.26
Provisions51 959.51216 114.73242 461.50243 356.70
Non-current loans from credit institutions882 279.35861 654.78849 603.41865 419.61
Non-current other liabilities19 611.8220 501.4919 951.1719 554.65
Non-current deferred tax liabilities5 200.499 497.8312 428.945 007.60
Non-current liabilities total907 091.66891 654.10881 983.52889 981.86
Current loans from credit institutions34 764.7223 065.2956 675.8939 632.72
Current trade creditors3 108.041 687.963 578.832 626.66
Current owed to participating361.16
Current owed to group member42 318.1353 720.7651 179.8834 594.76
Short-term deferred tax liabilities4 253.195 168.5812 623.4112 428.94
Other non-interest bearing current liabilities24 684.1017 497.807 040.295 119.54
Accruals and deferred income1 639.483 637.744 350.744 040.74
Current liabilities total111 128.84104 778.13135 449.0598 443.36
Balance sheet total (liabilities)1 277 946.112 036 235.58940 340.002 266 067.842 252 811.17
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