SPECIALLÆGE HANS-HENRIK WAGNER ApS — Credit Rating and Financial Key Figures
CVR number: 16988499
Jagtporten 20, 2730 Herlev
hhw@wagnergyn.dk
tel: 56663460
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 153.28 | 138.53 | 296.55 | -1.24 | -49.58 |
| Employee benefit expenses | - 120.76 | ||||
| EBIT | 32.52 | 138.53 | 296.55 | -1.24 | -49.58 |
| Other financial income | 906.67 | 446.32 | 667.83 | 496.60 | 1 111.86 |
| Other financial expenses | -27.69 | -25.42 | -27.85 | -2 106.26 | -25.62 |
| Pre-tax profit | 911.50 | 559.43 | 936.53 | -1 610.90 | 1 036.66 |
| Income taxes | - 201.04 | - 123.02 | - 206.36 | ||
| Net earnings | 710.47 | 436.41 | 730.17 | -1 610.90 | 1 036.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 57.70 | 57.70 | 57.70 | 57.70 | 57.70 |
| Tangible assets total | 57.70 | 57.70 | 57.70 | 57.70 | 57.70 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.05 | 11.77 | |||
| Prepayments and accrued income | 0.35 | ||||
| Current other receivables | 0.76 | 23.51 | 39.82 | 85.37 | 165.37 |
| Current deferred tax assets | 56.25 | 76.96 | 139.57 | 95.74 | |
| Short term receivables total | 21.81 | 91.52 | 116.77 | 225.29 | 261.10 |
| Other current investments | 8 786.33 | 9 182.52 | 10 265.21 | 8 547.43 | 9 447.43 |
| Cash and bank deposits | 485.59 | 378.13 | 162.20 | 1.11 | 92.26 |
| Cash and cash equivalents | 9 271.92 | 9 560.66 | 10 427.41 | 8 548.53 | 9 539.68 |
| Balance sheet total (assets) | 9 351.43 | 9 709.88 | 10 601.88 | 8 831.52 | 9 858.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8 324.30 | 9 034.77 | 9 471.18 | 10 201.35 | 8 590.44 |
| Profit of the financial year | 710.47 | 436.41 | 730.17 | -1 610.90 | 1 036.66 |
| Shareholders equity total | 9 159.77 | 9 596.18 | 10 326.35 | 8 715.44 | 9 752.11 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 62.46 | 160.00 | |||
| Other non-interest bearing current liabilities | 129.20 | 113.71 | 115.53 | 116.08 | 106.38 |
| Current liabilities total | 191.66 | 113.71 | 275.53 | 116.08 | 106.38 |
| Balance sheet total (liabilities) | 9 351.43 | 9 709.88 | 10 601.88 | 8 831.52 | 9 858.49 |
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