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Wagner Revision ApS — Credit Rating and Financial Key Figures
CVR number: 37842613
Hovedgaden 58 C, 4140 Borup
nl@mettethomas.dk
tel: 70707055
www.mettethomas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.18 | -16.03 | -1.50 | -8.16 | -16.51 |
| Employee benefit expenses | -60.32 | -1.04 | |||
| Total depreciation | -23.98 | ||||
| EBIT | 346.84 | -16.03 | -0.46 | -8.16 | -16.51 |
| Other financial income | 0.01 | 19.93 | 0.00 | ||
| Other financial expenses | -10.49 | -3.56 | -0.54 | -0.36 | -0.01 |
| Pre-tax profit | 336.35 | -19.59 | -0.98 | 11.41 | -16.51 |
| Income taxes | -73.92 | -7.11 | |||
| Net earnings | 262.43 | -26.69 | -0.98 | 11.41 | -16.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 17.35 | ||||
| Current other receivables | 482.23 | 469.93 | 334.93 | 275.00 | |
| Short term receivables total | 482.23 | 469.93 | 334.93 | 275.00 | 17.35 |
| Cash and bank deposits | 42.92 | 0.46 | 34.54 | 16.49 | 4.98 |
| Cash and cash equivalents | 42.92 | 0.46 | 34.54 | 16.49 | 4.98 |
| Balance sheet total (assets) | 525.15 | 470.39 | 369.47 | 291.48 | 22.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 257.33 | 5.10 | -21.59 | -22.57 | -11.16 |
| Profit of the financial year | 262.43 | -26.69 | -0.98 | 11.41 | -16.51 |
| Shareholders equity total | 55.10 | 28.41 | 27.43 | 38.84 | 22.32 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.13 | 0.61 | |||
| Current owed to group member | 396.00 | 360.79 | 342.04 | 252.04 | |
| Short-term deferred tax liabilities | 73.92 | 81.19 | |||
| Other non-interest bearing current liabilities | 0.00 | 0.01 | |||
| Current liabilities total | 470.05 | 441.98 | 342.04 | 252.65 | 0.01 |
| Balance sheet total (liabilities) | 525.15 | 470.39 | 369.47 | 291.48 | 22.33 |
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