SPECIALLÆGE NIELS WAGNER ApS
CVR number: 35527974
Søndre Strandvej 10, 3000 Helsingør
nielswagner4@gmail.com
tel: 61718487
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 999.24 | 1 356.89 | 1 979.45 | 1 806.46 | 1 891.29 |
| Employee benefit expenses | -32.93 | - 285.12 | - 290.68 | - 291.24 | - 376.36 |
| Total depreciation | -25.08 | -13.05 | -75.16 | -65.00 | - 101.25 |
| EBIT | 941.23 | 1 058.71 | 1 613.61 | 1 450.21 | 1 413.68 |
| Other financial income | 243.16 | 234.61 | 127.28 | 133.41 | |
| Other financial expenses | -28.70 | -31.71 | -36.73 | -46.63 | - 108.61 |
| Pre-tax profit | 912.53 | 1 270.17 | 1 811.48 | 1 530.86 | 1 438.48 |
| Income taxes | - 203.45 | - 270.03 | - 363.98 | - 330.09 | - 323.24 |
| Net earnings | 709.09 | 1 000.13 | 1 447.50 | 1 200.77 | 1 115.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.55 | 90.00 | 421.09 | 356.08 | 254.83 |
| Tangible assets total | 40.55 | 90.00 | 421.09 | 356.08 | 254.83 |
| Participating interests | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Non-current loans receivable | 2 385.34 | 4 508.44 | 5 654.29 | 6 135.14 | 6 135.14 |
| Long term receivables total | 2 385.34 | 4 508.44 | 5 654.29 | 6 135.14 | 6 135.14 |
| Inventories total | |||||
| Current trade debtors | 335.94 | 191.55 | 226.13 | 154.77 | 237.54 |
| Current other receivables | 258.77 | 194.73 | |||
| Current deferred tax assets | 54.95 | 2.76 | |||
| Short term receivables total | 390.88 | 194.31 | 226.13 | 413.54 | 432.27 |
| Other current investments | 669.26 | 814.16 | |||
| Cash and bank deposits | 1 000.95 | 58.94 | 14.09 | 2.96 | 918.26 |
| Cash and cash equivalents | 1 000.95 | 58.94 | 14.09 | 672.23 | 1 732.42 |
| Balance sheet total (assets) | 3 832.73 | 4 866.69 | 6 330.60 | 7 591.99 | 8 569.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 142.47 | 2 738.55 | 3 624.29 | 4 953.99 | 6 032.76 |
| Profit of the financial year | 709.09 | 1 000.13 | 1 447.50 | 1 200.77 | 1 115.23 |
| Shareholders equity total | 3 042.16 | 3 931.69 | 5 266.19 | 6 352.56 | 7 349.99 |
| Provisions | 1.12 | 22.97 | 28.40 | ||
| Non-current liabilities total | |||||
| Current bonds | 899.08 | 1 030.78 | |||
| Current loans from credit institutions | 140.23 | ||||
| Current trade creditors | 28.24 | ||||
| Short-term deferred tax liabilities | 75.92 | 119.84 | 252.44 | 177.15 | 160.48 |
| Other non-interest bearing current liabilities | 686.42 | 815.16 | 810.85 | ||
| Current liabilities total | 790.57 | 935.00 | 1 063.29 | 1 216.46 | 1 191.26 |
| Balance sheet total (liabilities) | 3 832.73 | 4 866.69 | 6 330.60 | 7 591.99 | 8 569.66 |
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