WAGNER MANAGEMENT ADVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32349242
G.C. Amdrups Vej 22, 9210 Aalborg SØ
pew@wagner-management.dk
tel: 40846280
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 155.57 | 159.85 | 179.52 | 80.00 | 100.00 |
| External services | - 203.82 | - 146.46 | - 135.57 | - 237.39 | - 218.64 |
| Gross profit | -48.25 | 13.39 | 43.94 | - 157.39 | - 118.64 |
| EBIT | -48.25 | 13.39 | 43.94 | - 157.39 | - 118.64 |
| Other financial expenses | -0.41 | -1.02 | -0.06 | -0.02 | |
| Income from other inv. held as non-curr. assets | 362.04 | 359.16 | 567.29 | 263.22 | 30.67 |
| Pre-tax profit | 313.79 | 372.14 | 610.21 | 105.77 | -88.00 |
| Income taxes | -66.23 | -80.94 | - 133.79 | -14.77 | 19.72 |
| Net earnings | 247.56 | 291.20 | 476.42 | 91.00 | -68.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.33 | 58.33 | 58.33 | 43.75 | 43.75 |
| Investments total | 58.33 | 125.41 | 58.33 | 43.75 | 43.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 256.96 | 199.81 | 224.40 | 324.39 | 225.00 |
| Current amounts owed by group member comp. | 67.08 | ||||
| Current other receivables | 226.04 | 165.49 | 747.74 | 761.95 | 744.83 |
| Short term receivables total | 483.00 | 432.38 | 972.14 | 1 086.34 | 969.83 |
| Cash and bank deposits | 254.07 | 155.95 | 76.71 | 64.21 | 119.01 |
| Cash and cash equivalents | 254.07 | 155.95 | 76.71 | 64.21 | 119.01 |
| Balance sheet total (assets) | 795.41 | 713.75 | 1 107.18 | 1 194.30 | 1 132.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | - 166.73 | - 119.17 | -27.97 | 448.45 | 539.45 |
| Profit of the financial year | 247.56 | 291.20 | 476.42 | 91.00 | -68.28 |
| Shareholders equity total | 480.83 | 572.03 | 848.45 | 739.45 | 671.17 |
| Non-current liabilities total | |||||
| Current owed to group member | 126.69 | 68.86 | 402.65 | 407.42 | |
| Short-term deferred tax liabilities | 66.23 | 80.94 | 133.79 | 10.38 | |
| Other non-interest bearing current liabilities | 121.66 | 60.78 | 56.08 | 41.83 | 54.00 |
| Current liabilities total | 314.58 | 141.72 | 258.73 | 454.86 | 461.42 |
| Balance sheet total (liabilities) | 795.41 | 713.75 | 1 107.18 | 1 194.30 | 1 132.59 |
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