WAGNER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 37277614
Bispensgade 9, 9000 Aalborg
ejendomme@wagnerejendomme.dk
tel: 96321660
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64 679.53 | 72 636.00 | 73 370.00 | 67 240.72 | 74 097.24 |
| Employee benefit expenses | -1 796.18 | -7 603.69 | -7 948.92 | ||
| Other operating expenses | - 159.93 | ||||
| Total depreciation | -3.83 | -27.79 | -35.69 | ||
| Reduction in value of non-current assets | 35 312.37 | -8 108.17 | 485.93 | ||
| EBIT | 98 191.88 | 119 585.00 | 67 301.00 | 59 609.24 | 65 952.70 |
| Other financial income | 1 026.05 | 6 656.44 | 6 114.70 | ||
| Other financial expenses | -15 088.62 | -31 104.02 | -26 503.19 | ||
| Net income from associates (fin.) | 30 963.80 | -8 612.95 | 8 042.82 | ||
| Pre-tax profit | 115 093.11 | 97 674.00 | 50 876.00 | 26 548.71 | 53 607.03 |
| Income taxes | -24 615.17 | -7 176.70 | -11 699.70 | ||
| Net earnings | 90 477.94 | 97 674.00 | 50 876.00 | 19 372.01 | 41 907.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 860 567.62 | 2 040 167.87 | 2 038 727.16 | ||
| Machinery and equipment | 420.13 | 565.04 | 608.35 | ||
| Advance payments and construction in progress | 2 500.00 | ||||
| Tangible assets total | 1 863 487.75 | 2 040 732.91 | 2 039 335.51 | ||
| Holdings in group member companies | 43 990.82 | 35 320.92 | 36 488.80 | ||
| Participating interests | 84 671.28 | 113 817.76 | 116 392.70 | ||
| Investments total | 128 662.10 | 2 172 579.00 | 2 266 068.00 | 149 138.68 | 152 881.50 |
| Non-curr. owed by group member comp. | 19 326.87 | ||||
| Non-current loans receivable | 6.04 | ||||
| Non-current other receivables | 10 070.80 | ||||
| Long term receivables total | 29 403.70 | ||||
| Inventories total | |||||
| Current trade debtors | 2 369.68 | 16.00 | |||
| Current amounts owed by group member comp. | 44.70 | 14 256.77 | 14 747.63 | ||
| Prepayments and accrued income | 1 836.50 | 1 666.84 | 1 977.65 | ||
| Current other receivables | 271.79 | 24 635.30 | 7 338.11 | ||
| Short term receivables total | 4 522.67 | 40 574.91 | 24 063.40 | ||
| Other current investments | 6.66 | ||||
| Cash and bank deposits | 10 159.35 | 22 358.01 | 33 769.72 | ||
| Cash and cash equivalents | 10 159.35 | 22 364.66 | 33 769.72 | ||
| Balance sheet total (assets) | 2 036 235.58 | 2 172 579.00 | 2 266 068.00 | 2 252 811.17 | 2 250 050.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 940 340.00 | 1 006 174.00 | 501.00 | 501.00 |
| Other reserves | 117 347.04 | 167 221.45 | 139 106.68 | ||
| Retained earnings | 615 362.64 | -97 674.00 | -50 876.00 | 833 934.79 | 866 797.75 |
| Profit of the financial year | 90 477.94 | 97 674.00 | 50 876.00 | 19 372.01 | 41 907.33 |
| Shareholders equity total | 823 688.62 | 940 340.00 | 1 006 174.00 | 1 021 029.26 | 1 048 312.77 |
| Provisions | 216 114.73 | 243 356.70 | 247 514.41 | ||
| Non-current loans from credit institutions | 861 654.78 | 865 419.61 | 834 828.23 | ||
| Non-current other liabilities | 20 501.49 | 19 554.65 | 20 299.90 | ||
| Non-current deferred tax liabilities | 9 497.83 | 5 007.60 | 3 417.32 | ||
| Non-current liabilities total | 891 654.10 | 889 981.86 | 858 545.46 | ||
| Current loans from credit institutions | 23 065.29 | 39 632.72 | 43 412.36 | ||
| Current trade creditors | 1 687.96 | 2 626.66 | 1 430.06 | ||
| Current owed to group member | 53 720.76 | 34 594.76 | 42 319.14 | ||
| Short-term deferred tax liabilities | 5 168.58 | 12 428.94 | |||
| Other non-interest bearing current liabilities | 17 497.80 | 5 119.54 | 4 220.61 | ||
| Accruals and deferred income | 3 637.74 | 4 040.74 | 4 295.31 | ||
| Current liabilities total | 104 778.13 | 98 443.36 | 95 677.48 | ||
| Balance sheet total (liabilities) | 2 036 235.58 | 940 340.00 | 1 006 174.00 | 2 252 811.17 | 2 250 050.12 |
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