STALD WAGNER ApS — Credit Rating and Financial Key Figures
CVR number: 31267161
Visgårdvej 19, Sinding 7400 Herning
tel: 97164414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 618.83 | 213.31 | - 138.31 | 357.11 | 183.20 |
| Employee benefit expenses | -60.00 | - 181.32 | - 190.45 | - 290.94 | - 259.42 |
| Total depreciation | -3.33 | -20.00 | -20.00 | -20.00 | -20.00 |
| EBIT | 555.50 | 11.99 | - 348.76 | 46.17 | -96.23 |
| Other financial income | 2.48 | 0.02 | 0.56 | ||
| Other financial expenses | -1.18 | -1.86 | -1.45 | -1.39 | |
| Pre-tax profit | 556.81 | 10.13 | - 350.21 | 44.79 | -95.67 |
| Net earnings | 556.81 | 10.13 | - 350.21 | 44.79 | -95.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 121.67 | 101.67 | 81.67 | 61.67 | 41.67 |
| Tangible assets total | 121.67 | 101.67 | 81.67 | 61.67 | 41.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 550.00 | 625.00 | 275.00 | 575.00 | 300.00 |
| Inventories total | 550.00 | 625.00 | 275.00 | 575.00 | 300.00 |
| Current trade debtors | 36.15 | 20.80 | |||
| Prepayments and accrued income | 8.86 | 8.04 | 14.93 | 20.03 | |
| Current other receivables | 59.62 | 11.63 | 7.56 | 7.71 | |
| Short term receivables total | 68.48 | 44.20 | 26.55 | 27.59 | 28.51 |
| Cash and bank deposits | 170.38 | 78.67 | 103.62 | 38.46 | 202.43 |
| Cash and cash equivalents | 170.38 | 78.67 | 103.62 | 38.46 | 202.43 |
| Balance sheet total (assets) | 910.53 | 849.53 | 486.84 | 702.72 | 572.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 89.94 | 646.75 | 656.88 | 306.67 | 351.46 |
| Profit of the financial year | 556.81 | 10.13 | - 350.21 | 44.79 | -95.67 |
| Shareholders equity total | 771.75 | 781.88 | 431.67 | 476.46 | 380.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.25 | 32.04 | 31.98 | 46.10 | 33.81 |
| Other non-interest bearing current liabilities | 101.53 | 35.61 | 23.20 | 180.16 | 158.00 |
| Current liabilities total | 138.78 | 67.66 | 55.18 | 226.26 | 191.82 |
| Balance sheet total (liabilities) | 910.53 | 849.53 | 486.84 | 702.72 | 572.61 |
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