Wagner Ejendomme Parkering ApS — Credit Rating and Financial Key Figures
CVR number: 39518953
Bispensgade 9, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -91.06 | -44.08 | 73.54 | 126.10 | 77.80 |
| EBIT | -91.06 | -44.08 | 73.54 | 126.10 | 77.80 |
| Other financial income | 2.13 | 10.35 | 7.63 | ||
| Other financial expenses | -12.22 | -10.67 | -10.36 | -6.28 | -3.78 |
| Pre-tax profit | - 103.28 | -54.74 | 65.31 | 130.18 | 81.65 |
| Income taxes | 22.73 | 12.06 | -14.37 | -28.62 | -17.95 |
| Net earnings | -80.56 | -42.69 | 50.94 | 101.56 | 63.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 36.58 | 13.78 | |||
| Prepayments and accrued income | 10.53 | ||||
| Current other receivables | 7.36 | 2.30 | |||
| Current deferred tax assets | 65.45 | 34.78 | 12.06 | ||
| Short term receivables total | 83.34 | 71.36 | 12.06 | 13.78 | 2.30 |
| Cash and bank deposits | 111.40 | 150.73 | 664.47 | 183.53 | 269.54 |
| Cash and cash equivalents | 111.40 | 150.73 | 664.47 | 183.53 | 269.54 |
| Balance sheet total (assets) | 319.74 | 347.10 | 801.53 | 322.31 | 396.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.70 | 21.14 | -21.55 | 29.39 | 130.95 |
| Profit of the financial year | -80.56 | -42.69 | 50.94 | 101.56 | 63.70 |
| Shareholders equity total | 71.14 | 28.45 | 79.39 | 180.95 | 244.65 |
| Non-current deferred tax liabilities | 28.62 | 17.95 | |||
| Non-current liabilities total | 28.62 | 17.95 | |||
| Current trade creditors | 23.60 | 21.21 | 21.10 | 40.71 | 35.31 |
| Current owed to group member | 196.23 | 261.20 | 635.81 | 42.99 | |
| Short-term deferred tax liabilities | 14.37 | 14.37 | |||
| Other non-interest bearing current liabilities | 28.77 | 36.23 | 50.86 | 57.66 | 55.94 |
| Current liabilities total | 248.60 | 318.65 | 722.13 | 112.74 | 134.24 |
| Balance sheet total (liabilities) | 319.74 | 347.10 | 801.53 | 322.31 | 396.85 |
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