IB WAGNER HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 32665993
Kiplings Alle 79, 9260 Gistrup
ibwagner@aircold.dk
tel: 27290166
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.75 | -5.38 | -6.63 | -19.81 | -18.81 |
| EBIT | -4.75 | -5.38 | -6.63 | -19.81 | -18.81 |
| Other financial income | 5.90 | 282.32 | 1 369.46 | 2 280.18 | |
| Other financial expenses | -3.34 | -6.41 | -22.52 | -7.84 | -1 463.16 |
| Net income from associates (fin.) | 2 540.01 | 2 716.26 | 2 702.62 | 2 671.21 | 2 281.91 |
| Pre-tax profit | 2 531.92 | 2 710.37 | 2 955.80 | 4 013.02 | 3 080.12 |
| Income taxes | 1.78 | 1.29 | -49.80 | - 296.61 | - 244.80 |
| Net earnings | 2 533.70 | 2 711.67 | 2 906.00 | 3 716.40 | 2 835.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 481.22 | 10 197.48 | 12 700.10 | 7 371.31 | 8 653.22 |
| Investments total | 8 481.22 | 10 197.48 | 12 700.10 | 7 371.31 | 8 653.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 192.17 | 503.97 | 3 666.25 | 3 300.34 | |
| Current deferred tax assets | 1.78 | 1.29 | 494.69 | 408.64 | 596.62 |
| Short term receivables total | 193.95 | 1.29 | 998.66 | 4 074.89 | 3 896.95 |
| Other current investments | 322.51 | 3 740.14 | 5 887.71 | 8 517.44 | |
| Cash and bank deposits | 497.91 | 1 181.60 | 176.66 | 1 019.45 | 244.07 |
| Cash and cash equivalents | 497.91 | 1 504.10 | 3 916.80 | 6 907.16 | 8 761.50 |
| Balance sheet total (assets) | 9 173.07 | 11 702.87 | 17 615.56 | 18 353.36 | 21 311.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | 200.00 | 1 000.00 | 200.00 | 135.00 |
| Other reserves | 4 731.22 | 6 447.48 | 8 950.10 | 3 621.31 | 4 903.22 |
| Retained earnings | 1 577.40 | 2 194.84 | 1 403.89 | 9 438.68 | 11 738.17 |
| Profit of the financial year | 2 533.70 | 2 711.67 | 2 906.00 | 3 716.40 | 2 835.33 |
| Shareholders equity total | 9 167.32 | 11 678.99 | 14 384.99 | 17 101.39 | 19 736.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 12.50 | 12.50 | ||
| Current owed to participating | 1.25 | 14.27 | 14.27 | 14.27 | 215.49 |
| Current owed to group member | 5.12 | 2 680.54 | |||
| Short-term deferred tax liabilities | 530.27 | 662.96 | 358.66 | ||
| Other non-interest bearing current liabilities | 4.50 | 4.50 | 562.24 | 988.30 | |
| Current liabilities total | 5.75 | 23.89 | 3 230.57 | 1 251.97 | 1 574.96 |
| Balance sheet total (liabilities) | 9 173.07 | 11 702.87 | 17 615.56 | 18 353.36 | 21 311.68 |
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