Change language dansk English suomi svenska

Generate Estimates Confirm Cancel Hide empty rows Show hidden rows DummyText

Wagner Køge ApS Estimate generation in progress, please wait... 0%

Quicksearch from your own companies XBRLDenmark Analyst: XBRLDenmark

Loading... Loading... Loading... Loading... Loading... Loading... Loading...

1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 3.6% 3.6%   Bankruptcy risk   4.1% 4.0% 3.4% 2.2% 1.9% 3.2% 10.6% 10.3%   Credit score (0-100)   50 51 53 65 69 55 23 24   Credit rating   BBB BBB BBB BBB A BBB BB BB   Credit limit (kDKK)   0.0 0.0 0.0 0.1 0.4 0.0 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   597 960 841 1,192 1,070 774 0.0 0.0   EBITDA   123 76.6 300 596 388 29.9 0.0 0.0   EBIT   -117 -164 59.3 355 222 20.1 0.0 0.0   Pre-tax profit (PTP)   -125.7 -177.2 46.6 351.0 140.7 17.0 0.0 0.0   Net earnings   -98.1 -138.7 36.1 273.8 109.6 13.3 0.0 0.0   Pre-tax profit without non-rec. items   -126 -177 46.6 351 141 17.0 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   881 641 401 160 43.8 33.9 0.0 0.0   Shareholders equity total   1,263 1,124 1,161 1,434 1,544 1,557 1,307 1,307   Interest-bearing liabilities   518 539 606 436 412 425 0.0 0.0   Balance sheet total (assets)   2,717 2,402 2,394 2,768 2,445 2,417 1,307 1,307   Net Debt   238 222 -197 -837 -119 -140 -1,307 -1,307     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   -100.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   597 960 841 1,192 1,070 774 0.0 0.0   Gross profit growth   -69.5% 60.7% -12.4% 41.7% -10.2% -27.6% -100.0% 0.0%   Employees   3 2 2 2 2 2 0 0   Employee growth %   -25.0% -33.3% 0.0% 0.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   2,717 2,402 2,394 2,768 2,445 2,417 1,307 1,307   Balance sheet change%   -31.5% -11.6% -0.3% 15.6% -11.7% -1.2% -45.9% 0.0%   Added value   122.9 76.6 299.7 595.7 462.8 29.9 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -481 -481 -481 -481 -282 -20 -34 0   Net sales trend   -1.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   -1.0 -2.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   -19.7% -17.1% 7.0% 29.8% 20.8% 2.6% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   -3.3% -6.1% 2.8% 14.8% 11.0% 1.3% 0.0% 0.0%   ROI %   -5.8% -8.8% 3.8% 20.4% 14.9% 1.6% 0.0% 0.0%   ROE %   -7.5% -11.6% 3.2% 21.1% 7.4% 0.9% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   46.5% 46.8% 48.5% 51.8% 63.1% 64.4% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   193.7% 290.3% -65.7% -140.6% -30.6% -468.7% 0.0% 0.0%   Gearing %   41.0% 47.9% 52.3% 30.4% 26.7% 27.3% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.2% 4.0% 3.5% 5.8% 34.7% 3.4% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   0.5 0.5 0.8 1.1 1.2 1.3 0.0 0.0   Current Ratio   1.3 1.4 1.7 2.0 2.8 2.9 0.0 0.0   Cash and cash equivalent   280.0 316.1 803.3 1,273.4 530.5 565.3 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   426.3 539.1 818.4 1,320.9 1,547.9 1,572.6 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   41 38 150 298 231 15 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   41 38 150 298 194 15 0 0   EBIT / employee   -39 -82 30 178 111 10 0 0   Net earnings / employee   -33 -69 18 137 55 7 0 0