WAGNERLUND KLOAKSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 36035374
Amager Landevej 147 B, 2770 Kastrup
kloakservice@wagnerlund.dk
tel: 70220021
www.wagnerlund.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 905.32 | 3 318.27 | 3 748.73 | 4 841.00 | 5 891.23 |
| Employee benefit expenses | -2 462.29 | -2 787.97 | -3 137.19 | -3 948.08 | -5 131.86 |
| Total depreciation | -94.04 | -94.94 | - 102.44 | - 116.09 | -66.34 |
| EBIT | 348.98 | 435.36 | 509.11 | 776.83 | 693.04 |
| Other financial income | 0.19 | 4.69 | 24.23 | 18.17 | 8.12 |
| Other financial expenses | -73.57 | -54.75 | -39.76 | -28.89 | -25.69 |
| Pre-tax profit | 275.60 | 385.30 | 493.57 | 766.11 | 675.47 |
| Income taxes | -60.38 | -86.31 | - 109.26 | - 177.29 | - 159.13 |
| Net earnings | 215.22 | 298.99 | 384.31 | 588.83 | 516.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 334.55 | 289.36 | 244.17 | 234.08 | 184.98 |
| Machinery and equipment | 157.62 | 107.88 | 140.63 | 133.64 | 0.90 |
| Tangible assets total | 492.17 | 397.24 | 384.80 | 367.71 | 185.88 |
| Investments total | 27.77 | 27.77 | 30.89 | 31.82 | 32.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 591.33 | 1 071.78 | 822.64 | 1 712.97 | 1 445.34 |
| Current amounts owed by group member comp. | 73.09 | 184.83 | 183.65 | 214.37 | 105.76 |
| Prepayments and accrued income | 429.85 | 384.08 | 329.80 | 314.89 | 493.54 |
| Current other receivables | 1.63 | 211.60 | 84.28 | 73.95 | |
| Short term receivables total | 1 094.27 | 1 642.32 | 1 547.70 | 2 326.51 | 2 118.60 |
| Cash and bank deposits | 169.62 | 176.13 | 69.54 | 488.81 | |
| Cash and cash equivalents | 169.62 | 176.13 | 69.54 | 488.81 | |
| Balance sheet total (assets) | 1 783.83 | 2 067.32 | 2 139.52 | 2 795.58 | 2 826.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | 200.00 | 200.00 | 500.00 | 135.00 |
| Retained earnings | -78.82 | -63.59 | 35.40 | -80.29 | 373.54 |
| Profit of the financial year | 215.22 | 298.99 | 384.31 | 588.83 | 516.35 |
| Shareholders equity total | 736.41 | 935.39 | 1 119.70 | 1 508.54 | 1 524.89 |
| Provisions | 44.76 | 51.01 | 64.87 | 77.87 | 78.41 |
| Non-current loans from credit institutions | 98.03 | 35.96 | |||
| Non-current deferred tax liabilities | 49.12 | 130.00 | 177.24 | 230.96 | 224.26 |
| Non-current liabilities total | 147.16 | 165.96 | 177.24 | 230.96 | 224.26 |
| Current loans from credit institutions | 88.45 | 131.52 | 41.54 | ||
| Current trade creditors | 168.28 | 156.05 | 126.02 | 320.39 | 234.51 |
| Current owed to participating | 17.18 | 12.49 | |||
| Short-term deferred tax liabilities | 57.22 | 58.57 | 59.65 | 92.06 | 164.29 |
| Other non-interest bearing current liabilities | 541.56 | 568.81 | 550.50 | 548.59 | 587.22 |
| Current liabilities total | 855.51 | 914.96 | 777.71 | 978.21 | 998.50 |
| Balance sheet total (liabilities) | 1 783.83 | 2 067.32 | 2 139.52 | 2 795.58 | 2 826.06 |
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