WAGNER DOMINO HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 75174012
Sandbjerg Strandvej 10, 7130 Juelsminde

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services- 106.32- 106.09
Gross profit684.763 608.29- 114.18- 106.32- 106.09
Total depreciation- 484.63
EBIT200.133 608.29- 114.18- 106.32- 106.09
Other financial income1 166.331 399.59315.071 687.051 663.69
Other financial expenses-11.62-29.03-2 550.65-5.06-1.62
Net income from associates (fin.)361.93859.77
Pre-tax profit1 716.775 838.62-2 349.761 575.661 555.98
Income taxes- 299.47-1 101.07-7.22-1.83- 162.40
Net earnings1 417.304 737.55-2 356.981 573.831 393.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 227.12
Tangible assets total4 227.12
Participating interests2 339.04
Investments total2 339.04
Long term receivables total
Inventories total
Current owed by particip. interest comp.84.26
Prepayments and accrued income2.212.272.944.37
Current other receivables91.12360.005.18
Current deferred tax assets57.9093.82117.2240.75
Short term receivables total235.49456.09125.3445.12
Other current investments10 514.9214 657.2711 906.4712 921.8214 866.06
Cash and bank deposits274.825 603.415 292.234 904.323 499.07
Cash and cash equivalents10 789.7420 260.6917 198.7017 826.1418 365.14
Balance sheet total (assets)17 591.3920 716.7817 324.0417 871.2518 365.14

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital260.00260.00260.00260.00260.00
Shares repurchased1 000.001 000.001 000.001 000.001 000.00
Other reserves2 139.04
Retained earnings12 055.2514 611.5818 349.1314 992.1615 565.99
Profit of the financial year1 417.304 737.55-2 356.981 573.831 393.57
Shareholders equity total16 871.5820 609.1317 252.1517 825.9918 219.56
Non-current other liabilities126.46
Non-current liabilities total126.46
Current trade creditors35.0035.0035.0035.0035.00
Current owed to participating104.7817.6836.8910.2730.27
Short-term deferred tax liabilities278.3922.43
Other non-interest bearing current liabilities175.1754.9757.88
Current liabilities total593.34107.6571.8945.27145.58
Balance sheet total (liabilities)17 591.3920 716.7817 324.0417 871.2518 365.14
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