Ole Wagner ApS — Credit Rating and Financial Key Figures
CVR number: 37683191
Kong Christians Alle 6, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 884.00 | 3 396.00 | 3 441.00 | 1 132.00 | 769.19 |
| Employee benefit expenses | -2 247.00 | -2 059.00 | -1 753.00 | - 703.00 | - 162.67 |
| Total depreciation | -41.00 | -41.00 | -4.00 | ||
| EBIT | 1 596.00 | 1 296.00 | 1 684.00 | 429.00 | 606.52 |
| Other financial income | 119.00 | 88.00 | 94.00 | 165.00 | 174.86 |
| Other financial expenses | -57.00 | -34.00 | -39.00 | -71.00 | -73.85 |
| Pre-tax profit | 1 658.00 | 1 350.00 | 1 739.00 | 523.00 | 707.53 |
| Income taxes | - 375.00 | - 300.00 | - 384.00 | - 120.00 | - 158.07 |
| Net earnings | 1 283.00 | 1 050.00 | 1 355.00 | 403.00 | 549.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 224.00 | 183.00 | 179.00 | 179.00 | 179.29 |
| Tangible assets total | 224.00 | 183.00 | 179.00 | 179.00 | 179.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 311.00 | 662.00 | 852.00 | 775.00 | 161.41 |
| Current amounts owed by group member comp. | 105.00 | ||||
| Prepayments and accrued income | 105.00 | 104.00 | 87.00 | 87.00 | 95.38 |
| Current other receivables | 5 256.00 | 4 984.00 | 5 380.00 | 5 896.00 | 8 393.15 |
| Short term receivables total | 5 777.00 | 5 750.00 | 6 319.00 | 6 758.00 | 8 649.94 |
| Cash and bank deposits | 360.00 | 8.00 | 930.68 | ||
| Cash and cash equivalents | 360.00 | 8.00 | 930.68 | ||
| Balance sheet total (assets) | 6 001.00 | 5 933.00 | 6 858.00 | 6 945.00 | 9 759.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 1 200.00 | 1 000.00 | |||
| Retained earnings | 1 327.00 | 1 610.00 | 2 660.00 | 4 015.00 | 4 418.44 |
| Profit of the financial year | 1 283.00 | 1 050.00 | 1 355.00 | 403.00 | 549.46 |
| Shareholders equity total | 3 910.00 | 3 760.00 | 4 115.00 | 4 518.00 | 5 067.90 |
| Provisions | 32.00 | 95.00 | 7.00 | 7.00 | 6.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 118.00 | 547.00 | 95.00 | ||
| Current trade creditors | 32.00 | 58.00 | 37.00 | 35.00 | 39.82 |
| Current owed to participating | 170.00 | 170.00 | 701.18 | ||
| Current owed to group member | 958.00 | 1 822.00 | 2 018.00 | 3 338.50 | |
| Short-term deferred tax liabilities | 206.00 | 472.00 | 120.00 | 158.07 | |
| Other non-interest bearing current liabilities | 533.00 | 345.00 | 405.00 | 152.00 | 447.50 |
| Current liabilities total | 2 059.00 | 2 078.00 | 2 736.00 | 2 420.00 | 4 685.08 |
| Balance sheet total (liabilities) | 6 001.00 | 5 933.00 | 6 858.00 | 6 945.00 | 9 759.91 |
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