BYGGEFIRMAET WAGNER ApS — Credit Rating and Financial Key Figures
CVR number: 10068819
Fælledvej 2, Tågerup 4970 Rødby
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 229.17 | 1 406.06 | 1 242.95 | 657.14 | 25.85 |
| Employee benefit expenses | -1 181.13 | -1 242.66 | -1 234.49 | - 646.18 | - 266.39 |
| EBIT | 48.04 | 163.40 | 8.46 | 10.97 | - 240.54 |
| Other financial expenses | -24.74 | -13.25 | -3.80 | -8.88 | -4.35 |
| Pre-tax profit | 23.30 | 150.14 | 4.65 | 2.08 | - 244.89 |
| Income taxes | -5.12 | -33.19 | -1.40 | -1.35 | 53.85 |
| Net earnings | 18.18 | 116.95 | 3.25 | 0.73 | - 191.04 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 179.19 | 119.01 | 35.73 | 27.42 | |
| Inventories total | 179.19 | 119.01 | 35.73 | 27.42 | |
| Current trade debtors | 159.35 | 202.12 | 204.66 | 187.10 | |
| Current amounts owed by group member comp. | 15.23 | 15.23 | |||
| Current other receivables | 239.00 | 153.00 | 115.00 | 102.28 | |
| Current deferred tax assets | 3.08 | 2.31 | 0.91 | 53.85 | |
| Short term receivables total | 416.67 | 372.67 | 320.57 | 289.38 | 53.85 |
| Cash and bank deposits | 114.48 | 123.09 | 306.07 | 113.07 | 0.05 |
| Cash and cash equivalents | 114.48 | 123.09 | 306.07 | 113.07 | 0.05 |
| Balance sheet total (assets) | 710.35 | 614.77 | 662.37 | 429.87 | 53.90 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 263.43 | - 245.26 | - 128.30 | - 125.05 | - 124.32 |
| Profit of the financial year | 18.18 | 116.95 | 3.25 | 0.73 | - 191.04 |
| Shareholders equity total | - 120.26 | -3.30 | -0.05 | 0.68 | - 190.36 |
| Non-current other liabilities | 27.34 | 72.91 | 72.91 | ||
| Non-current liabilities total | 27.34 | 72.91 | 72.91 | ||
| Current trade creditors | 188.31 | 73.91 | 53.58 | 102.51 | 18.00 |
| Current owed to participating | 295.27 | 117.34 | |||
| Current owed to group member | 17.18 | 17.18 | 17.63 | ||
| Short-term deferred tax liabilities | 32.42 | 0.44 | |||
| Other non-interest bearing current liabilities | 347.02 | 367.06 | 518.74 | 236.14 | 208.63 |
| Current liabilities total | 830.60 | 590.73 | 589.50 | 356.28 | 244.26 |
| Balance sheet total (liabilities) | 710.35 | 614.77 | 662.37 | 429.87 | 53.90 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.