WAGMI ApS — Credit Rating and Financial Key Figures

CVR number: 43080709

Sønderbyvej 20 A, Agtrup 6091 Bjert

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	-6.17	-7.54	-5.67
EBIT	-6.17	-7.54	-5.67
Other financial income			0.04
Other financial expenses		-0.21	-2.44
Net income from associates (fin.)	17.60	7.25	94.77
Pre-tax profit	11.43	-0.50	86.70
Income taxes	0.89	1.71	1.80
Net earnings	12.32	1.21	88.50

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	57.60	64.85	159.63
Participating interests			92.17
Investments total	57.60	64.85	251.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.	5.49	2.11	27.89
Short term receivables total	5.49	2.11	27.89
Cash and bank deposits		0.92	0.25
Cash and cash equivalents		0.92	0.25
Balance sheet total (assets)	63.09	67.88	279.94

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Other reserves	17.60	24.85	119.63
Retained earnings	-17.60	-12.53	- 106.09
Profit of the financial year	12.32	1.21	88.50
Shareholders equity total	52.32	53.54	142.03
Non-current liabilities total
Current owed to group member	2.17	9.94	107.43
Short-term deferred tax liabilities	4.60	0.40	25.10
Other non-interest bearing current liabilities	4.00	4.00	5.37
Current liabilities total	10.77	14.34	137.91
Balance sheet total (liabilities)	63.09	67.88	279.94

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