L. WAGTBERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27988342
Slettetoften 2, 2630 Taastrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.01 | -14.02 | -13.26 | -14.02 | |
| Gross profit | -0.01 | -0.01 | -14.02 | -13.26 | -14.02 |
| Total depreciation | -0.03 | ||||
| EBIT | -0.04 | -0.01 | -14.02 | -13.26 | -14.02 |
| Other financial income | 0.03 | 0.05 | 81.89 | 9.07 | 37.62 |
| Other financial expenses | -0.00 | -1.41 | -4.44 | -1.49 | |
| Reduction non-current investment assets | -0.03 | -8.72 | -53.44 | -30.43 | |
| Net income from associates (fin.) | 0.00 | 0.11 | 248.16 | - 124.05 | -5.96 |
| Pre-tax profit | -0.01 | 0.11 | 305.90 | - 186.12 | -14.28 |
| Income taxes | 0.00 | -12.75 | 13.29 | 1.50 | |
| Net earnings | -0.01 | 0.11 | 293.14 | - 172.82 | -12.78 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.36 | 1.47 | 1 713.68 | 1 589.63 | 1 383.67 |
| Investments total | 1.36 | 1.47 | 1 713.68 | 1 589.63 | 1 383.67 |
| Non-current loans receivable | 0.15 | 0.16 | 30.90 | 97.18 | 85.65 |
| Long term receivables total | 0.15 | 0.16 | 30.90 | 97.18 | 85.65 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.22 | 0.12 | 43.92 | 211.28 | 361.59 |
| Current deferred tax assets | 0.00 | 0.01 | 55.44 | 15.63 | 19.44 |
| Short term receivables total | 0.23 | 0.13 | 99.35 | 226.91 | 381.03 |
| Cash and bank deposits | 0.22 | 0.22 | 427.97 | 117.81 | 122.33 |
| Cash and cash equivalents | 0.22 | 0.22 | 427.97 | 117.81 | 122.33 |
| Balance sheet total (assets) | 1.96 | 1.98 | 2 271.90 | 2 031.53 | 1 972.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 0.06 | 0.06 | 57.20 | 61.00 | |
| Other reserves | 1.15 | 1.26 | 1 506.94 | 1 382.90 | 1 176.94 |
| Retained earnings | 0.59 | 0.42 | 228.20 | 645.39 | 617.53 |
| Profit of the financial year | -0.01 | 0.11 | 293.14 | - 172.82 | -12.78 |
| Shareholders equity total | 1.92 | 1.97 | 2 210.49 | 1 980.47 | 1 967.69 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.04 | 50.16 | 46.05 | ||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 11.26 | 5.01 | 5.00 |
| Current liabilities total | 0.04 | 0.01 | 61.41 | 51.07 | 5.00 |
| Balance sheet total (liabilities) | 1.96 | 1.98 | 2 271.90 | 2 031.53 | 1 972.69 |
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