WAGNER ANLÆG OG HAVEDESIGN ApS — Credit Rating and Financial Key Figures
CVR number: 30825551
Firkløvervej 5, 9280 Storvorde
tel: 30690680
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 059.86 | 1 367.04 | 1 524.40 | 1 445.44 | 1 720.81 |
| Employee benefit expenses | -1 473.56 | -1 176.14 | - 984.00 | -1 092.18 | - 983.55 |
| Other operating expenses | - 408.58 | - 404.57 | - 431.73 | - 340.36 | - 556.06 |
| Total depreciation | -19.81 | -83.22 | -49.57 | -60.05 | -2.93 |
| EBIT | 157.90 | - 296.90 | 59.10 | -47.15 | 178.28 |
| Other financial expenses | -7.05 | -13.51 | -13.71 | -10.42 | -22.11 |
| Pre-tax profit | 150.85 | - 310.41 | 45.39 | -57.58 | 156.17 |
| Income taxes | 0.01 | 0.00 | -1.00 | ||
| Net earnings | 150.86 | - 310.41 | 44.39 | -57.58 | 156.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 281.08 | 247.85 | 198.28 | 209.13 | 147.56 |
| Tangible assets total | 281.08 | 247.85 | 198.28 | 209.13 | 147.56 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.41 | 61.93 | 608.43 | 264.86 | 237.24 |
| Current other receivables | 214.87 | 432.18 | 140.00 | 293.79 | 250.00 |
| Current deferred tax assets | 2.00 | 2.00 | |||
| Short term receivables total | 275.27 | 496.11 | 748.43 | 558.65 | 487.24 |
| Cash and bank deposits | 1 055.18 | 18.05 | 11.75 | 306.25 | |
| Cash and cash equivalents | 1 055.18 | 18.05 | 11.75 | 306.25 | |
| Balance sheet total (assets) | 1 611.53 | 762.02 | 958.47 | 767.78 | 941.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 312.21 | 463.07 | 152.66 | 197.06 | 139.48 |
| Profit of the financial year | 150.86 | - 310.41 | 44.39 | -57.58 | 156.17 |
| Shareholders equity total | 713.07 | 402.66 | 447.06 | 389.48 | 545.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 90.81 | ||||
| Current trade creditors | 85.65 | 81.89 | 169.90 | 28.65 | 83.23 |
| Other non-interest bearing current liabilities | 812.81 | 277.46 | 341.51 | 258.84 | 312.17 |
| Current liabilities total | 898.46 | 359.35 | 511.41 | 378.30 | 395.41 |
| Balance sheet total (liabilities) | 1 611.53 | 762.02 | 958.47 | 767.78 | 941.06 |
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