Thomas Wagners Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37119776
Holtesgårdvej 3, Munkerup 3120 Dronningmølle
Income statement (kDKK)
2021 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial expenses | -0.01 | -1.42 |
| Pre-tax profit | -0.01 | -1.42 |
| Net earnings | -0.01 | -1.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15.49 | ||||
| Current deferred tax assets | 4.80 | ||||
| Short term receivables total | 4.80 | 15.49 | |||
| Cash and bank deposits | 5.07 | 4.81 | 4.81 | 4.81 | |
| Cash and cash equivalents | 5.07 | 4.81 | 4.81 | 4.81 | |
| Balance sheet total (assets) | 59.87 | 54.80 | 54.80 | 54.80 | 65.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.29 | -0.28 | -0.29 | -0.29 | -0.29 |
| Profit of the financial year | -0.01 | -1.42 | |||
| Shareholders equity total | 49.71 | 49.71 | 49.71 | 49.71 | 48.29 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.08 | 5.09 | 5.09 | 5.09 | |
| Other non-interest bearing current liabilities | 5.08 | 17.19 | |||
| Current liabilities total | 10.16 | 5.09 | 5.09 | 5.09 | 17.19 |
| Balance sheet total (liabilities) | 59.87 | 54.80 | 54.80 | 54.80 | 65.49 |
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