Michael Wagner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40206213
Smedevej 24, Biersted 9440 Aabybro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.50 | ||
| EBIT | -2.00 | -2.00 | -2.50 | -4.11 | -1.50 |
| Other financial expenses | -0.12 | -0.99 | -1.92 | ||
| Income from other inv. held as non-curr. assets | 158.89 | -7.83 | |||
| Net income from associates (fin.) | 27.55 | 153.20 | 59.80 | ||
| Pre-tax profit | 25.55 | 151.20 | 57.18 | 153.79 | -11.25 |
| Income taxes | 0.44 | 0.44 | 0.67 | 1.10 | 0.58 |
| Net earnings | 25.99 | 151.64 | 57.84 | 154.88 | -10.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 77.55 | 230.75 | 160.55 | 264.44 | 156.61 |
| Investments total | 77.55 | 230.75 | 160.55 | 264.44 | 156.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | ||||
| Current other receivables | 44.38 | ||||
| Current deferred tax assets | 3.05 | 0.55 | 6.65 | 15.67 | |
| Short term receivables total | 3.05 | 44.38 | 0.55 | 6.65 | 65.67 |
| Cash and bank deposits | 130.00 | 128.13 | 45.54 | ||
| Cash and cash equivalents | 130.00 | 128.13 | 45.54 | ||
| Balance sheet total (assets) | 80.60 | 275.14 | 291.10 | 399.21 | 267.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 57.20 | 56.50 | 61.00 | |
| Other reserves | 25.99 | 49.19 | 110.55 | 157.94 | 106.61 |
| Retained earnings | -25.99 | -78.50 | -45.42 | - 147.96 | 53.75 |
| Profit of the financial year | 25.99 | 151.64 | 57.84 | 154.88 | -10.68 |
| Shareholders equity total | 75.99 | 227.63 | 230.18 | 271.36 | 260.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 56.93 | 40.85 | |||
| Short-term deferred tax liabilities | 2.61 | 43.50 | |||
| Other non-interest bearing current liabilities | 83.00 | 3.14 | |||
| Current liabilities total | 4.61 | 47.50 | 60.92 | 127.85 | 7.13 |
| Balance sheet total (liabilities) | 80.60 | 275.14 | 291.10 | 399.21 | 267.82 |
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