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Wagner Garaje ApS — Credit Rating and Financial Key Figures
CVR number: 33863306
Rosenvængets Sideallé 3, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.50 | -5.72 | -48.09 | -27.92 | -50.43 |
| Total depreciation | - 294.08 | - 106.67 | - 106.67 | - 294.08 | - 187.41 |
| EBIT | - 294.58 | - 112.39 | - 154.76 | - 322.00 | - 237.84 |
| Other financial expenses | -95.90 | - 154.94 | - 114.55 | ||
| Pre-tax profit | - 390.49 | - 267.34 | - 269.31 | - 322.00 | - 237.84 |
| Income taxes | 16.35 | 58.80 | 46.07 | 86.44 | |
| Net earnings | - 374.14 | - 208.53 | - 223.24 | - 235.56 | - 237.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 994.89 | 5 621.95 | 5 621.95 | 5 434.54 | 5 247.13 |
| Machinery and equipment | 320.02 | 213.35 | 106.67 | ||
| Tangible assets total | 5 314.90 | 5 835.30 | 5 728.63 | 5 434.54 | 5 247.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 74.14 | 44.11 | 42.35 | ||
| Short term receivables total | 74.14 | 44.11 | 42.35 | ||
| Cash and bank deposits | 0.89 | 0.39 | 0.09 | 0.09 | 0.09 |
| Cash and cash equivalents | 0.89 | 0.39 | 0.09 | 0.09 | 0.09 |
| Balance sheet total (assets) | 5 389.94 | 5 879.79 | 5 771.06 | 5 434.63 | 5 247.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 374.14 | 208.53 | 223.24 | 235.56 | 237.84 |
| Profit of the financial year | - 374.14 | - 208.53 | - 223.24 | - 235.56 | - 237.84 |
| Shareholders equity total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Provisions | 104.86 | 90.17 | 86.44 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 50.43 | ||||
| Current owed to group member | 5 199.07 | 5 703.63 | 5 598.37 | 5 348.38 | 5 110.53 |
| Current liabilities total | 5 205.07 | 5 709.63 | 5 604.62 | 5 354.63 | 5 167.22 |
| Balance sheet total (liabilities) | 5 389.94 | 5 879.79 | 5 771.06 | 5 434.63 | 5 247.22 |
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