Brdr. Wagner ApS — Credit Rating and Financial Key Figures
CVR number: 41938897
Lindbjerg Alle 37, 8766 Nørre Snede
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 365.62 | |||
| Purchases during the financial year | - 241.49 | |||
| External services | - 110.27 | |||
| Gross profit | 121.32 | 11.68 | 13.86 | |
| Social security expenses | -14.62 | -2.98 | -2.45 | -0.61 |
| Other operating expenses | -36.09 | |||
| Total depreciation | - 120.08 | -66.85 | ||
| EBIT | 176.88 | 15.41 | 9.23 | 13.25 |
| Other financial income | 0.01 | 0.57 | ||
| Other financial expenses | -2.04 | -3.44 | -0.34 | -0.19 |
| Pre-tax profit | 174.84 | 11.97 | 8.90 | 13.63 |
| Income taxes | -38.68 | -3.09 | -2.03 | -2.85 |
| Net earnings | 136.16 | 8.88 | 6.86 | 10.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 147.03 | 37.38 | 28.56 | |
| Current other receivables | 7.47 | 2.00 | 3.35 | 2.00 |
| Current deferred tax assets | 15.95 | 7.13 | ||
| Short term receivables total | 7.47 | 149.03 | 56.69 | 37.69 |
| Cash and bank deposits | 244.43 | 37.66 | 123.77 | 135.78 |
| Cash and cash equivalents | 244.43 | 37.66 | 123.77 | 135.78 |
| Balance sheet total (assets) | 251.90 | 186.69 | 180.46 | 173.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |||
| Retained earnings | -50.00 | 86.16 | 95.04 | 101.90 |
| Profit of the financial year | 136.16 | 8.88 | 6.86 | 10.78 |
| Shareholders equity total | 176.16 | 135.04 | 141.90 | 152.68 |
| Non-current liabilities total | ||||
| Current trade creditors | 36.02 | 28.28 | 38.56 | 20.05 |
| Current owed to participating | 0.07 | |||
| Short-term deferred tax liabilities | 38.68 | 3.09 | ||
| Other non-interest bearing current liabilities | 1.04 | 20.28 | 0.66 | |
| Current liabilities total | 75.74 | 51.65 | 38.56 | 20.79 |
| Balance sheet total (liabilities) | 251.90 | 186.69 | 180.46 | 173.47 |
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