Wagner Copenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 40663010
Bispensgade 9, 9000 Aalborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 596.00 | 3 596.00 | 5 449.00 | 4 912.76 | 6 309.97 |
| Employee benefit expenses | -1 951.00 | -3 433.00 | -5 470.00 | -5 040.39 | -6 679.73 |
| Total depreciation | -2.00 | -12.00 | -12.47 | -10.39 | |
| EBIT | - 355.00 | 161.00 | -33.00 | - 140.09 | - 380.15 |
| Other financial income | 239.52 | 393.49 | |||
| Other financial expenses | -1.00 | -13.00 | -11.00 | -22.38 | -31.70 |
| Net income from associates (fin.) | -3 427.00 | 6 500.00 | 13 936.00 | 9 399.39 | 2 685.90 |
| Pre-tax profit | -3 783.00 | 6 648.00 | 13 892.00 | 9 476.44 | 2 667.55 |
| Income taxes | 20.00 | 8.00 | 3.33 | 83.21 | |
| Net earnings | -3 763.00 | 6 648.00 | 13 900.00 | 9 479.77 | 2 750.76 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 35.00 | 23.00 | 10.39 | ||
| Tangible assets total | 35.00 | 23.00 | 10.39 | ||
| Holdings in group member companies | 31 045.00 | 37 193.00 | 47 761.00 | 44 919.99 | 46 216.41 |
| Participating interests | 866.00 | 768.00 | 801.00 | 906.13 | 475.61 |
| Investments total | 31 911.00 | 37 961.00 | 48 562.00 | 45 826.12 | 46 692.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 24.00 | 22.00 | 1.00 | 0.75 | 2.50 |
| Current amounts owed by group member comp. | 45.00 | 2 504.00 | 12 994.18 | 15 296.83 | |
| Prepayments and accrued income | 1.00 | 1.00 | 3.00 | 6.11 | 6.26 |
| Current deferred tax assets | 20.00 | 20.00 | 8.00 | 82.44 | |
| Short term receivables total | 45.00 | 88.00 | 2 516.00 | 13 001.05 | 15 388.03 |
| Cash and bank deposits | 113.00 | 200.00 | |||
| Cash and cash equivalents | 113.00 | 200.00 | |||
| Balance sheet total (assets) | 32 069.00 | 38 284.00 | 51 101.00 | 58 837.56 | 62 080.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 5 000.00 | ||
| Other reserves | 1 391.00 | 9 492.00 | 13 540.39 | 14 226.29 | |
| Retained earnings | 34 297.00 | 24 695.00 | 23 908.00 | 28 304.40 | 32 098.27 |
| Profit of the financial year | -3 763.00 | 6 648.00 | 13 900.00 | 9 479.77 | 2 750.76 |
| Shareholders equity total | 30 574.00 | 36 774.00 | 47 340.00 | 55 364.56 | 54 115.32 |
| Provisions | 0.77 | ||||
| Non-current owed to group member | 687.00 | ||||
| Non-current liabilities total | 687.00 | ||||
| Current loans from credit institutions | 743.00 | 905.79 | 655.88 | ||
| Current trade creditors | 21.00 | 20.00 | 117.00 | 133.62 | 427.75 |
| Current owed to group member | 447.00 | 1 886.00 | 1 543.00 | 6 255.26 | |
| Other non-interest bearing current liabilities | 787.00 | 1 043.00 | 1 015.00 | 889.81 | 625.83 |
| Current liabilities total | 808.00 | 1 510.00 | 3 761.00 | 3 472.22 | 7 964.72 |
| Balance sheet total (liabilities) | 32 069.00 | 38 284.00 | 51 101.00 | 58 837.56 | 62 080.04 |
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