WAGNER ANLÆG OG HAVEDESIGN ApS — Credit Rating and Financial Key Figures

CVR number: 30825551
Firkløvervej 5, 9280 Storvorde
tel: 30690680

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit1 329.882 059.861 367.041 524.401 445.44
Employee benefit expenses-1 258.90-1 473.56-1 176.14- 984.00-1 092.18
Other operating expenses- 365.05- 408.58- 404.57- 431.73- 340.36
Total depreciation- 127.87-19.81-83.22-49.57-60.05
EBIT- 421.94157.90- 296.9059.10-47.15
Other financial expenses-7.10-7.05-13.51-13.71-10.42
Pre-tax profit- 429.04150.85- 310.4145.39-57.58
Income taxes0.010.010.00-1.00
Net earnings- 429.04150.86- 310.4144.39-57.58

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment248.36281.08247.85198.28209.13
Tangible assets total248.36281.08247.85198.28209.13
Investments total
Long term receivables total
Inventories total
Current trade debtors347.4258.4161.93608.43264.86
Current other receivables557.57214.87432.18140.00293.79
Current deferred tax assets6.002.002.00
Short term receivables total911.00275.27496.11748.43558.65
Cash and bank deposits1.691 055.1818.0511.75
Cash and cash equivalents1.691 055.1818.0511.75
Balance sheet total (assets)1 161.051 611.53762.02958.47767.78

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital250.00250.00250.00250.00250.00
Retained earnings741.25312.21463.07152.66197.06
Profit of the financial year- 429.04150.86- 310.4144.39-57.58
Shareholders equity total562.21713.07402.66447.06389.48
Non-current liabilities total
Current loans from credit institutions108.1390.81
Current trade creditors49.6885.6581.89169.9028.65
Other non-interest bearing current liabilities441.02812.81277.46341.51258.84
Current liabilities total598.84898.46359.35511.41378.30
Balance sheet total (liabilities)1 161.051 611.53762.02958.47767.78
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