WAGNER HOLDING AALBORG ApS — Credit Rating and Financial Key Figures

CVR number: 29526494
Bispensgade 9, 9000 Aalborg
tel: 96321665
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 751.59- 264.65- 386.00- 693.41- 432.72
Employee benefit expenses-2 235.38-55.88
Total depreciation-2.93
EBIT513.28- 320.53- 386.00- 693.41- 432.72
Other financial income642.11115.64620.40239.9792.28
Other financial expenses-1 955.34-1 166.55-1 774.69-1 428.07-1 290.17
Net income from associates (fin.)85 129.23116 213.4568 576.7928 022.8939 656.20
Pre-tax profit84 329.29114 842.0067 036.5026 141.3838 025.59
Income taxes175.66301.80338.86413.93358.74
Net earnings84 504.95115 143.8067 375.3726 555.3138 384.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment101.09101.09101.09101.09101.09
Tangible assets total101.09101.09101.09101.09101.09
Holdings in group member companies926 611.851 061 802.501 124 036.551 147 542.921 172 575.30
Investments total926 611.851 061 802.501 124 036.551 147 542.921 172 575.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.26 559.3826 872.7342 585.6713 375.413 621.98
Prepayments and accrued income17.1218.4969.95
Current other receivables163.7430.1411.334.71
Current deferred tax assets602.43811.51644.00752.80358.74
Short term receivables total27 342.6727 714.3843 241.0114 151.414 050.67
Cash and bank deposits232.8350.413.19209.42262.38
Cash and cash equivalents232.8350.413.19209.42262.38
Balance sheet total (assets)954 288.441 089 668.381 167 381.841 162 004.841 176 989.44

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital6 000.006 000.006 000.006 000.006 000.00
Shares repurchased4 500.004 500.004 500.004 500.007 000.00
Other reserves674 574.04809 764.69871 998.78895 505.15920 537.53
Retained earnings56 901.5520 693.0684 060.03118 912.5098 811.61
Profit of the financial year84 504.95115 143.8067 375.3726 555.3138 384.32
Shareholders equity total826 480.55956 101.551 033 934.171 051 472.961 070 733.46
Provisions18.9019.7322.2422.2422.24
Non-current owed to group member90 983.7587 664.0084 265.8373 943.9671 970.02
Non-current liabilities total90 983.7587 664.0084 265.8373 943.9671 970.02
Current trade creditors63.7350.0068.24230.99
Current owed to participating15 337.842 596.662 140.64
Current owed to group member18 973.6428 386.6627 714.3725 557.76
Other non-interest bearing current liabilities36 741.5126 909.465 385.096 186.406 334.32
Current liabilities total36 805.2445 883.1149 159.6036 565.6834 263.72
Balance sheet total (liabilities)954 288.441 089 668.381 167 381.841 162 004.841 176 989.44
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