WAGNER LUND HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37988197
Dæmringsvej 13, 2900 Hellerup
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -20.46 | - 378.70 | |||
| Gross profit | -20.46 | - 378.70 | -52.85 | -11.63 | -12.90 |
| EBIT | -20.46 | - 378.70 | -52.85 | -11.63 | -12.90 |
| Other financial income | 8.04 | 58.75 | |||
| Other financial expenses | -5.13 | -55.38 | -5.10 | -0.08 | -0.03 |
| Net income from associates (fin.) | 150.00 | ||||
| Pre-tax profit | -17.55 | - 375.33 | -57.95 | -11.71 | 137.07 |
| Net earnings | -17.55 | - 375.33 | -57.95 | -11.71 | 137.07 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.00 | 24.00 | |||
| Participating interests | 80.00 | 46.69 | 46.69 | 46.69 | 46.69 |
| Investments total | 80.00 | 46.69 | 46.69 | 70.69 | 70.69 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 100.00 | ||||
| Current owed by particip. interest comp. | 334.53 | ||||
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 349.53 | 15.00 | 15.00 | 15.00 | 115.00 |
| Cash and bank deposits | 41.21 | 49.40 | 48.53 | ||
| Cash and cash equivalents | 41.21 | 49.40 | 48.53 | ||
| Balance sheet total (assets) | 470.74 | 111.09 | 61.69 | 85.69 | 234.22 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 395.96 | 378.41 | 3.08 | -54.87 | -66.58 |
| Profit of the financial year | -17.55 | - 375.33 | -57.95 | -11.71 | 137.07 |
| Shareholders equity total | 428.41 | 53.08 | -4.87 | -16.58 | 120.49 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.40 | |||
| Current owed to participating | 54.38 | 54.98 | |||
| Other non-interest bearing current liabilities | 42.33 | 58.00 | 66.18 | 47.50 | 58.75 |
| Current liabilities total | 42.33 | 58.00 | 66.56 | 102.27 | 113.73 |
| Balance sheet total (liabilities) | 470.74 | 111.09 | 61.69 | 85.69 | 234.22 |
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