Waga Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38661779
Ahornvej 4, 8370 Hadsten
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Other operating expenses | -1.66 | ||||
| EBIT | -1.66 | ||||
| Other financial expenses | -0.03 | -0.44 | -0.99 | -1.12 | -0.69 |
| Income from other inv. held as non-curr. assets | 638.48 | - 137.18 | - 409.28 | 351.88 | 533.13 |
| Net income from associates (fin.) | 147.17 | 476.66 | 347.10 | 79.10 | -1.63 |
| Pre-tax profit | 785.62 | 339.05 | -64.84 | 429.86 | 530.80 |
| Income taxes | - 134.53 | -77.17 | - 117.13 | ||
| Net earnings | 651.09 | 339.05 | -64.84 | 352.69 | 413.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 195.87 | 477.54 | 349.63 | 428.73 | 427.11 |
| Investments total | 195.87 | 477.54 | 349.63 | 428.73 | 427.11 |
| Non-current loans receivable | 1 376.11 | 1 369.55 | 1 153.61 | 1 945.45 | 2 272.51 |
| Long term receivables total | 1 376.11 | 1 369.55 | 1 153.61 | 1 945.45 | 2 272.51 |
| Inventories total | |||||
| Current deferred tax assets | 66.51 | 103.37 | 4.30 | 26.77 | |
| Short term receivables total | 66.51 | 103.37 | 4.30 | 26.77 | |
| Cash and bank deposits | 15.94 | 3.59 | 151.57 | 4.25 | 13.05 |
| Cash and cash equivalents | 15.94 | 3.59 | 151.57 | 4.25 | 13.05 |
| Balance sheet total (assets) | 1 587.92 | 1 917.19 | 1 758.19 | 2 382.73 | 2 739.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 1 463.58 | 1 699.13 | 1 571.39 | 2 009.99 | 2 328.24 |
| Retained earnings | - 651.09 | - 339.05 | 64.84 | - 352.69 | - 413.68 |
| Profit of the financial year | 651.09 | 339.05 | -64.84 | 352.69 | 413.68 |
| Shareholders equity total | 1 513.59 | 1 749.13 | 1 621.39 | 2 059.99 | 2 378.24 |
| Non-current liabilities total | |||||
| Current owed to group member | 28.55 | 168.06 | 136.81 | 322.74 | 361.20 |
| Short-term deferred tax liabilities | 45.78 | ||||
| Current liabilities total | 74.33 | 168.06 | 136.81 | 322.74 | 361.20 |
| Balance sheet total (liabilities) | 1 587.92 | 1 917.19 | 1 758.19 | 2 382.73 | 2 739.44 |
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