Ole Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37688452
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 | -22.00 | -16.98 | 18.80 | 177.60 | -40.26 |
| EBIT | -22.00 | -16.98 | 18.80 | 177.60 | -40.26 |
| Other financial income | 154.00 | 453.18 | 470.66 | 260.10 | 271.96 |
| Other financial expenses | - 136.00 | -3.98 | -4.36 | -14.80 | - 254.58 |
| Net income from associates (fin.) | 1 283.00 | 1 050.31 | 1 354.69 | 403.39 | 549.46 |
| Pre-tax profit | 1 279.00 | 1 482.53 | 1 839.80 | 826.29 | 526.58 |
| Income taxes | 29.00 | -65.85 | -46.22 | -63.89 | -22.68 |
| Net earnings | 1 308.00 | 1 416.68 | 1 793.58 | 762.41 | 503.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 910.00 | 3 760.35 | 4 115.04 | 4 518.44 | 5 067.90 |
| Investments total | 3 910.00 | 3 760.35 | 4 115.04 | 4 518.44 | 5 067.90 |
| Long term receivables total | |||||
| Raw materials and consumables | 554.00 | 553.74 | 504.92 | ||
| Inventories total | 554.00 | 553.74 | 504.92 | ||
| Current amounts owed by group member comp. | 958.07 | 1 821.97 | 2 017.50 | 3 338.50 | |
| Current other receivables | 164.23 | 1 563.98 | 177.26 | ||
| Current deferred tax assets | 29.00 | 137.46 | 472.10 | 119.57 | 158.07 |
| Short term receivables total | 29.00 | 1 095.53 | 2 458.30 | 3 701.05 | 3 673.83 |
| Other current investments | 4 342.00 | 4 740.29 | 5 035.81 | 5 197.59 | 5 110.70 |
| Cash and bank deposits | 35.00 | 30.45 | 87.25 | 127.96 | 85.89 |
| Cash and cash equivalents | 4 377.00 | 4 770.74 | 5 123.05 | 5 325.55 | 5 196.59 |
| Balance sheet total (assets) | 8 870.00 | 10 180.35 | 12 201.31 | 13 545.04 | 13 938.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | ||||
| Other reserves | 2 610.00 | 2 660.35 | 3 515.04 | 4 418.44 | 4 967.90 |
| Retained earnings | 4 726.00 | 5 983.28 | 5 545.27 | 7 477.23 | 7 690.18 |
| Profit of the financial year | 1 308.00 | 1 416.68 | 1 793.58 | 762.41 | 503.89 |
| Shareholders equity total | 8 744.00 | 10 160.31 | 11 453.89 | 12 858.08 | 13 361.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.91 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 15.63 | 15.63 |
| Current owed to group member | 105.00 | ||||
| Short-term deferred tax liabilities | 358.32 | 183.46 | 175.56 | ||
| Other non-interest bearing current liabilities | 11.00 | 10.04 | 379.11 | 486.97 | 385.16 |
| Current liabilities total | 126.00 | 20.04 | 747.42 | 686.97 | 576.35 |
| Balance sheet total (liabilities) | 8 870.00 | 10 180.35 | 12 201.31 | 13 545.04 | 13 938.32 |
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