WAGNER SPRAYTECH SCANDINAVIA A/S - CVR: 50750019

2022, DKK

27.04.2023

Bruttoresultat

4.291'

Primær drift

641'

Årets resultat

585'

Aktiver

3.645'

Kortfristede aktiver

2.979'

Egenkapital

2.642'

Afkastningsgrad

18 %

Soliditetsgrad

72 %

Likviditetsgrad

434 %

Resultat

27.04.2023

Årsrapport	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	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	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
Finansielle indtægter	562	6.228	20.743	23.715	24.304	0	5.026	0
Finansieringsomkostninger	-56.457	0	0	0	0	0	0	0
Andre finansielle omkostninger	0	-81.159	-38.632	-22.050	-11.912	-10.226	-10.079	0
Resultat før skat	584.754	581.535	1.417.208	1.034.079	873.386	80.038	-156.277	0
Resultat	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

Aktiver

27.04.2023

Årsrapport	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
Kortfristede tilgodehavender fra salg og tjenesteydelser	845.262	389.215	6.357.989	1.568.125	1.777.854	826.096	619.684
Likvider	2.133.880	6.575.156	4.051.057	3.796.538	2.487.471	1.998.282	2.168.542
Kortfristede aktiver	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
Finansielle anlægsaktiver	22.000	22.000	201.374	196.149	191.077	186.152	181.371
Materielle aktiver	643.461	743.351	901.967	942.087	28.190	49.113	18.850
Langfristede aktiver	665.461	765.351	1.103.341	1.138.236	219.267	235.265	200.221
Aktiver	3.644.603	7.729.722	11.512.387	6.502.899	4.484.592	3.059.643	2.988.447

Aktiver

27.04.2023

Passiver

27.04.2023

Årsrapport	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
Egenkapital	2.641.978	5.807.224	5.225.689	3.808.480	2.774.401	1.901.016	1.820.978
Hensatte forpligtelser	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	283.543	0	0	0
Leverandører af varer og tjenesteydelser	222.628	291.339	1.706.616	289.947	353.344	226.061	185.066
Kortfristede forpligtelser	685.860	1.549.850	5.789.254	1.918.650	1.710.191	1.158.627	1.167.469
Gældsforpligtelser	1.002.625	1.922.498	6.286.698	2.694.419	1.710.191	1.158.627	1.167.469
Forpligtelser	1.002.625	1.922.498	6.286.698	2.694.419	1.710.191	1.158.627	1.167.469
Passiver	3.644.603	7.729.722	11.512.387	6.502.899	4.484.592	3.059.643	2.988.447

Passiver

27.04.2023

Nøgletal

27.04.2023

Årsrapport	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	17,6 %	8,5 %	12,5 %	15,9 %	19,2 %	2,9 %	-5,1 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	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.
Gældsdæknings-nøgletal	1.134,8 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	72,5 %	75,1 %	45,4 %	58,6 %	61,9 %	62,1 %	60,9 %	Na.
Likviditetsgrad	434,4 %	449,4 %	179,8 %	279,6 %	249,4 %	243,8 %	238,8 %	Na.

Resultat

27.04.2023

Gæld

27.04.2023

Årsrapport

27.04.2023

Nyeste:01.02.2022- 31.01.2023(offentliggjort: 27.04.2023)

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

Beretning

27.04.2023

Dato for ledelsens godkendelse af årsrapporten:2023-03-27

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of WAGNER SPRAYTECH SCANDINAVIA A/S for the financial year 1 February 2022 - 31 January 2023. 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 2023 and of the results of the Company's operations for the financial year 1 February 2022 - 31 January 2023. 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, 27 March 2023 Executive Board Niels Ole Larsen Direktør Supervisory Board Michæl Muller Bruno Wilhelm Johannes Niemeyer 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 2022 - 31 January 2023.

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.