Mia Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41850191
Vedbæk Stationsvej 37 A, 2950 Vedbæk
miatheresewagner@gmail.com
tel: 28581454
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -9.52 | -15.44 |
| EBIT | -5.00 | -9.52 | -15.44 |
| Other financial income | 5.61 | ||
| Other financial expenses | -0.38 | -0.34 | -1.77 |
| Reduction non-current investment assets | -40.00 | ||
| Net income from associates (fin.) | -48.00 | 812.17 | 7 273.43 |
| Pre-tax profit | -53.39 | 802.32 | 7 221.83 |
| Net earnings | -53.39 | 802.32 | 7 221.83 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 812.17 | ||
| Investments total | 812.17 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 305.45 | ||
| Current other receivables | 7 085.60 | ||
| Short term receivables total | 7 391.05 | ||
| Cash and bank deposits | 0.01 | 0.01 | 660.17 |
| Cash and cash equivalents | 0.01 | 0.01 | 660.17 |
| Balance sheet total (assets) | 0.01 | 812.18 | 8 051.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | ||
| Other reserves | 764.17 | ||
| Retained earnings | - 817.56 | 648.93 | |
| Profit of the financial year | -53.39 | 802.32 | 7 221.83 |
| Shareholders equity total | -13.38 | 788.93 | 8 010.76 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 10.00 |
| Current owed to participating | 8.39 | 18.25 | 30.46 |
| Current liabilities total | 13.39 | 23.25 | 40.46 |
| Balance sheet total (liabilities) | 0.01 | 812.18 | 8 051.22 |
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