WAGNER SPRAYTECH SCANDINAVIA A/S - CVR: 50750019

2023, DKK

13.06.2024

Bruttoresultat

5.074'

Primær drift

644'

Årets resultat

579'

Aktiver

4.639'

Kortfristede aktiver

3.880'

Egenkapital

3.221'

Afkastningsgrad

14 %

Soliditetsgrad

69 %

Likviditetsgrad

407 %

Resultat

13.06.2024

Årsrapport	2023 13.06.2024	2022 27.04.2023	2021 29.04.2022	2020 31.03.2021	2019 11.03.2020	2018 13.03.2019	2017 31.05.2018	2016 30.03.2017	2015 29.06.2016
Nettoomsætning
Bruttoresultat	5.073.639	4.290.632	5.391.642	11.096.906	8.265.808	5.940.185	3.643.473	2.788.357	0
Resultat af primær drift	644.313	640.649	656.466	1.435.097	1.032.414	860.994	87.575	-151.224	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	1.209	562	6.228	20.743	23.715	24.304	0	5.026	0
Finansieringsomkostninger	-10.367	-56.457	0	0	0	0	0	0	0
Andre finansielle omkostninger	0	0	-81.159	-38.632	-22.050	-11.912	-10.226	-10.079	0
Resultat før skat	635.155	584.754	581.535	1.417.208	1.034.079	873.386	80.038	-156.277	0
Resultat	579.023	584.754	581.535	1.417.208	1.034.079	873.386	80.038	-156.277	0
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

13.06.2024

Årsrapport	2023 13.06.2024	2022 27.04.2023	2021 29.04.2022	2020 31.03.2021	2019 11.03.2020	2018 13.03.2019	2017 31.05.2018	2016 30.03.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	984.330	845.262	389.215	6.357.989	1.568.125	1.777.854	826.096	619.684
Likvider	2.895.570	2.133.880	6.575.156	4.051.057	3.796.538	2.487.471	1.998.282	2.168.542
Kortfristede aktiver	3.879.900	2.979.142	6.964.371	10.409.046	5.364.663	4.265.325	2.824.378	2.788.226
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	22.000	22.000	22.000	201.374	196.149	191.077	186.152	181.371
Materielle aktiver	737.552	643.461	743.351	901.967	942.087	28.190	49.113	18.850
Langfristede aktiver	759.552	665.461	765.351	1.103.341	1.138.236	219.267	235.265	200.221
Aktiver	4.639.452	3.644.603	7.729.722	11.512.387	6.502.899	4.484.592	3.059.643	2.988.447

Aktiver

13.06.2024

Passiver

13.06.2024

Årsrapport	2023 13.06.2024	2022 27.04.2023	2021 29.04.2022	2020 31.03.2021	2019 11.03.2020	2018 13.03.2019	2017 31.05.2018	2016 30.03.2017
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	3.221.001	2.641.978	5.807.224	5.225.689	3.808.480	2.774.401	1.901.016	1.820.978
Hensatte forpligtelser	35.122	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	283.543	0	0	0
Leverandører af varer og tjenesteydelser	301.437	222.628	291.339	1.706.616	289.947	353.344	226.061	185.066
Kortfristede forpligtelser	953.531	685.860	1.549.850	5.789.254	1.918.650	1.710.191	1.158.627	1.167.469
Gældsforpligtelser	1.383.329	1.002.625	1.922.498	6.286.698	2.694.419	1.710.191	1.158.627	1.167.469
Forpligtelser	1.383.329	1.002.625	1.922.498	6.286.698	2.694.419	1.710.191	1.158.627	1.167.469
Passiver	4.639.452	3.644.603	7.729.722	11.512.387	6.502.899	4.484.592	3.059.643	2.988.447

Passiver

13.06.2024

Nøgletal

13.06.2024

Årsrapport	2023 13.06.2024	2022 27.04.2023	2021 29.04.2022	2020 31.03.2021	2019 11.03.2020	2018 13.03.2019	2017 31.05.2018	2016 30.03.2017	2015 29.06.2016
Afkastningsgrad	13,9 %	17,6 %	8,5 %	12,5 %	15,9 %	19,2 %	2,9 %	-5,1 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	18,0 %	22,1 %	10,0 %	27,1 %	27,2 %	31,5 %	4,2 %	-8,6 %	Na.
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	6.215,0 %	1.134,8 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	69,4 %	72,5 %	75,1 %	45,4 %	58,6 %	61,9 %	62,1 %	60,9 %	Na.
Likviditetsgrad	406,9 %	434,4 %	449,4 %	179,8 %	279,6 %	249,4 %	243,8 %	238,8 %	Na.

Resultat

13.06.2024

Gæld

13.06.2024

Årsrapport

13.06.2024

Nyeste:01.02.2023- 31.01.2024(offentliggjort: 13.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of WAGNER SPRAYTECH SCANDINAVIA A/S for 2022/23 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:6. Related parties The Company is included in the group annual report of Wagner International AG, Switzerland.

Beretning

13.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-06

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of WAGNER SPRAYTECH SCANDINAVIA A/S for the financial year 1 February 2023 - 31 January 2024. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 January 2024 and of the results of the Company's operations for the financial year 1 February 2023 - 31 January 2024. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. Management recommends to the company in general meeting that the financial statements for 2023 are not to be audited. Management considers the criteria for not auditing the financial statements to be met. We recommend that the Annual Report be adopted at the Annual General Meeting. Silkeborg, 6 June 2024 Executive Board Niels Ole Larsen Direktør Supervisory Board Michæl Muller Markus Sonnenstatter Christian Hermann Glaser Medlem Medlem Medlem

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of WAGNER SPRAYTECH SCANDINAVIA A/S for the financial year 1 February 2023 - 31 January 2024.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in providing sales and marketing support regarding coating and painting systems.