Mathias Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41932295
Østergade 34, 5560 Aarup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.00 | 0.01 | ||
| Other financial expenses | -7.23 | -7.79 | -1.20 | -2.40 |
| Pre-tax profit | -7.23 | -7.79 | -1.20 | -2.39 |
| Income taxes | 1.95 | 1.71 | 0.26 | 0.53 |
| Net earnings | -5.28 | -6.08 | -0.93 | -1.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 35.00 | 35.00 | ||
| Investments total | 35.00 | 35.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 35.00 | 35.00 | ||
| Current deferred tax assets | 1.95 | 4.47 | 4.73 | 5.26 |
| Short term receivables total | 36.95 | 39.47 | 4.73 | 5.26 |
| Cash and bank deposits | 5.68 | 4.48 | 2.08 | |
| Cash and cash equivalents | 5.68 | 4.48 | 2.08 | |
| Balance sheet total (assets) | 36.95 | 45.14 | 44.21 | 42.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 14.00 | 14.00 | 14.00 | |
| Retained earnings | -5.28 | -11.36 | -12.29 | |
| Profit of the financial year | -5.28 | -6.08 | -0.93 | -1.87 |
| Shareholders equity total | 34.72 | 42.65 | 41.71 | 39.84 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.03 | |||
| Current owed to participating | 2.20 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 2.23 | 2.50 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 36.95 | 45.14 | 44.21 | 42.34 |
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