Wagn & Co ApS — Credit Rating and Financial Key Figures
CVR number: 32158080
Trommesalen 3 B, 1614 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 211.62 | 192.32 | -6.50 | -57.77 | -53.94 |
| Employee benefit expenses | - 502.89 | - 544.37 | - 544.77 | - 544.62 | - 544.52 |
| EBIT | - 291.27 | - 352.06 | - 551.27 | - 602.39 | - 598.47 |
| Other financial income | 1 275.20 | 2 752.31 | 1 952.23 | 1 393.71 | 2 660.84 |
| Other financial expenses | - 654.94 | -40.83 | - 921.00 | - 636.68 | -98.17 |
| Pre-tax profit | 329.00 | 2 359.43 | 479.97 | 154.65 | 1 964.20 |
| Income taxes | -79.90 | - 525.42 | - 106.28 | -50.59 | - 434.50 |
| Net earnings | 249.09 | 1 834.01 | 373.69 | 104.05 | 1 529.70 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 7 705.47 | 10 132.40 | 10 297.53 | 9 979.41 | 11 569.42 |
| Long term receivables total | 7 705.47 | 10 132.40 | 10 297.53 | 9 979.41 | 11 569.42 |
| Inventories total | |||||
| Current trade debtors | 15.00 | 15.00 | |||
| Current deferred tax assets | 9.34 | 5.45 | 47.12 | ||
| Short term receivables total | 9.34 | 15.00 | 15.00 | 5.45 | 47.12 |
| Cash and bank deposits | 137.65 | 31.68 | 204.00 | 58.81 | 145.19 |
| Cash and cash equivalents | 137.65 | 31.68 | 204.00 | 58.81 | 145.19 |
| Balance sheet total (assets) | 7 852.45 | 10 179.08 | 10 516.53 | 10 043.67 | 11 761.73 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | ||
| Retained earnings | 7 315.43 | 7 508.02 | 9 284.83 | 9 658.44 | 9 642.59 |
| Profit of the financial year | 249.09 | 1 834.01 | 373.69 | 104.05 | 1 529.70 |
| Shareholders equity total | 7 689.52 | 9 523.53 | 9 840.72 | 9 887.49 | 11 358.29 |
| Non-current deferred tax liabilities | 27.06 | 478.90 | 71.87 | 366.97 | |
| Non-current liabilities total | 27.06 | 478.90 | 71.87 | 366.97 | |
| Current trade creditors | 27.13 | 27.13 | 27.13 | 27.13 | 27.13 |
| Current owed to participating | 65.74 | 67.06 | 81.01 | ||
| Short-term deferred tax liabilities | 27.06 | 478.90 | 71.95 | ||
| Other non-interest bearing current liabilities | 43.01 | 55.41 | 16.91 | 57.10 | 9.34 |
| Current liabilities total | 135.88 | 176.65 | 603.94 | 156.17 | 36.46 |
| Balance sheet total (liabilities) | 7 852.45 | 10 179.08 | 10 516.53 | 10 043.67 | 11 761.73 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.