WAGNER BRANDE ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  3.6% 3.6% 3.6% 3.6% 3.6%  
Bankruptcy risk  25.8% 4.6% 2.3% 1.3% 1.3%  
Credit score (0-100)  3 46 63 80 78  
Credit rating  B BBB BBB A A  
Credit limit (kDKK)  -0.0 0.0 0.0 18.9 12.9  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Gross profit  518 1,201 1,281 1,139 1,093  
EBITDA  -164 550 489 323 251  
EBIT  -173 522 448 277 209  
Pre-tax profit (PTP)  -694.1 667.1 442.1 253.4 185.5  
Net earnings  -696.7 626.5 345.3 194.7 144.0  
Pre-tax profit without non-rec. items  -694 667 442 253 186  

 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Tangible assets total  119 118 129 102 60.2  
Shareholders equity total  -378 248 594 788 932  
Interest-bearing liabilities  6.9 17.2 97.4 238 460  
Balance sheet total (assets)  772 1,373 1,353 1,710 1,858  

Net Debt  -15.4 -297 94.4 235 457  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  518 1,201 1,281 1,139 1,093  
Gross profit growth  -37.8% 131.8% 6.7% -11.0% -4.0%  
Employees  2 2 2 2 2  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  772 1,373 1,353 1,710 1,858  
Balance sheet change%  -41.9% 77.7% -1.4% 26.3% 8.7%  
Added value  -164.1 550.2 488.5 318.1 251.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  97 -29 -30 -73 -84  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  -1.0 1.0 2.0 3.0 4.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  -33.4% 43.5% 35.0% 24.3% 19.1%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  -6.2% 53.3% 32.8% 18.1% 12.0%  
ROI %  -62.9% 241.1% 93.6% 32.3% 17.6%  
ROE %  -127.7% 122.7% 82.0% 28.2% 16.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  -32.9% 18.1% 43.9% 46.1% 50.2%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  9.4% -53.9% 19.3% 72.7% 182.0%  
Gearing %  -1.8% 6.9% 16.4% 30.2% 49.3%  
Net interest  0 0 0 0 0  
Financing costs %  355.8% 48.7% 9.7% 14.3% 8.0%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.3 0.1 0.2 0.2  
Current Ratio  0.7 1.1 1.8 1.8 2.0  
Cash and cash equivalent  22.3 313.8 3.0 3.0 3.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -247.1 94.2 525.5 709.1 880.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  -82 275 244 159 126  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  -82 275 244 162 126  
EBIT / employee  -86 261 224 139 105  
Net earnings / employee  -348 313 173 97 72