WANG AGENTUR ApS — Credit Rating and Financial Key Figures
CVR number: 28691645
Byghøjvej 1, Bellinge 5250 Odense SV
info@costamani.dk
tel: 33155177
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 654.15 | 4 401.92 | 5 265.03 | 3 754.01 | 4 355.89 |
| Employee benefit expenses | -1 753.94 | -2 887.72 | -3 883.53 | -3 823.24 | -3 263.56 |
| Total depreciation | -11.98 | -15.97 | -15.97 | ||
| EBIT | 900.21 | 1 514.21 | 1 369.53 | -85.20 | 1 076.36 |
| Other financial income | 1.69 | 123.39 | 260.11 | 57.47 | |
| Other financial expenses | -15.64 | -13.96 | -9.29 | -67.49 | -81.63 |
| Pre-tax profit | 884.58 | 1 501.93 | 1 483.63 | 107.43 | 1 052.20 |
| Income taxes | - 127.86 | - 355.33 | - 330.04 | -27.34 | - 234.19 |
| Net earnings | 756.71 | 1 146.60 | 1 153.59 | 80.08 | 818.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 67.87 | 51.90 | 35.93 | ||
| Tangible assets total | 67.87 | 51.90 | 35.93 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 428.73 | 3 267.42 | 2 666.94 | 1 613.38 | 2 235.86 |
| Advance payments | 265.61 | 808.05 | 295.12 | ||
| Inventories total | 1 428.73 | 3 267.42 | 2 932.55 | 2 421.43 | 2 530.98 |
| Current trade debtors | 887.49 | 1 310.95 | 3 150.17 | 1 996.90 | 1 505.35 |
| Current amounts owed by group member comp. | 54.56 | 869.22 | 862.56 | 1 058.63 | 490.25 |
| Current owed by particip. interest comp. | 186.74 | 106.73 | |||
| Prepayments and accrued income | 4.38 | 24.02 | 10.63 | ||
| Current other receivables | 746.54 | 171.94 | 962.99 | 354.97 | 321.81 |
| Current deferred tax assets | 242.08 | 214.73 | 26.62 | ||
| Short term receivables total | 1 875.32 | 2 458.84 | 5 222.18 | 3 649.24 | 2 354.66 |
| Cash and bank deposits | 116.48 | 95.77 | 2 328.83 | 65.99 | 1 587.70 |
| Cash and cash equivalents | 116.48 | 95.77 | 2 328.83 | 65.99 | 1 587.70 |
| Balance sheet total (assets) | 3 420.53 | 5 822.04 | 10 551.42 | 6 188.57 | 6 509.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 156.25 | 156.25 | 156.25 |
| Shares repurchased | 1 060.00 | ||||
| Retained earnings | 902.29 | 1 659.00 | 4 024.35 | 2 867.94 | 2 948.02 |
| Profit of the financial year | 756.71 | 1 146.60 | 1 153.59 | 80.08 | 818.01 |
| Shareholders equity total | 1 784.00 | 2 930.60 | 5 334.19 | 4 164.27 | 3 922.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 555.26 | 986.99 | 2 349.26 | 626.34 | 1.03 |
| Current trade creditors | 418.91 | 1 147.08 | 1 910.04 | 941.91 | 1 938.55 |
| Current owed to participating | 153.27 | 73.44 | 187.25 | 92.32 | 458.20 |
| Short-term deferred tax liabilities | 127.86 | 349.73 | 572.12 | 46.08 | |
| Other non-interest bearing current liabilities | 381.22 | 334.21 | 198.57 | 363.73 | 143.13 |
| Current liabilities total | 1 636.53 | 2 891.44 | 5 217.24 | 2 024.29 | 2 586.99 |
| Balance sheet total (liabilities) | 3 420.53 | 5 822.04 | 10 551.42 | 6 188.57 | 6 509.27 |
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