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Ole Wagner ApS
APS
Dissolved
Reklamebeskyttelse
CVR 37683191
Kong Christians Alle 6, 9000
Aalborg
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
1 employees
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Ole Wagner ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
1M
2023
1M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
2M
+100%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.885
3.396
3.442
1.128
769
Staff expenses
-2.247
-2.059
-1.753
-699
-163
EBITDA
1.637
1.337
1.688
429
607
Depreciation & amort.
-41
-41
-4
-0
-0
EBIT
1.597
1.296
1.685
429
607
Net financials
62
53
54
94
101
Profit before tax
1.659
1.350
1.739
523
708
Tax
375
300
384
120
158
Net profit
1.283
1.050
1.355
403
549
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.001
5.934
6.858
6.945
9.760
Equity
3.910
3.760
4.115
4.518
5.068
Long-term debt
0
0
0
0
0
Short-term debt
2.059
2.078
2.736
2.419
4.685
Total debt
2.059
2.078
2.736
2.419
4.685
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
78.9%
This company
2020
2024
Soliditetsgrad
51.9%
This company
38.2%
Market median
+36% vs market
2020
2024
Egenkapitalforrentning
10.8%
This company
18.4%
Market median
+41% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
71.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2020
2024
Gæld/egenkapital
0.93×
This company
0.62×
Market median
+50% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ole Wagner ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
