Wav Media ApS — Credit Rating and Financial Key Figures
CVR number: 40728023
Gammel Køge Landevej 119, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -36.91 | - 106.52 | 9.84 | -17.22 | |
| Costs of management | -37.00 | ||||
| Employee benefit expenses | - 220.15 | - 574.18 | - 665.62 | - 388.91 | |
| EBIT | -37.00 | - 257.05 | - 680.70 | - 655.78 | - 406.13 |
| Other financial expenses | -2.00 | -2.84 | -7.90 | -9.48 | -3.27 |
| Pre-tax profit | -38.00 | - 259.89 | - 688.60 | - 665.25 | - 409.40 |
| Income taxes | 97.17 | 127.36 | |||
| Net earnings | -38.00 | - 259.89 | - 688.60 | - 568.08 | - 282.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 208.43 | |||
| Current other receivables | 42.00 | 2.90 | 0.91 | 5.06 | |
| Short term receivables total | 42.00 | 40.00 | 211.33 | 0.91 | 5.06 |
| Cash and bank deposits | 6.00 | 0.51 | 0.04 | 0.30 | |
| Cash and cash equivalents | 6.00 | 0.51 | 0.04 | 0.30 | |
| Balance sheet total (assets) | 48.00 | 40.51 | 211.38 | 1.21 | 5.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -4.00 | -42.37 | 697.74 | 9.14 | - 558.95 |
| Profit of the financial year | -38.00 | - 259.89 | - 688.60 | - 568.08 | - 282.04 |
| Shareholders equity total | -2.00 | - 262.26 | 49.14 | - 518.95 | - 800.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.07 | ||||
| Current trade creditors | 42.50 | 1.49 | 119.66 | ||
| Current owed to group member | 178.65 | 75.00 | 459.21 | 629.87 | |
| Other non-interest bearing current liabilities | 50.00 | 81.62 | 87.24 | 59.45 | 55.45 |
| Current liabilities total | 50.00 | 302.77 | 162.24 | 520.16 | 806.05 |
| Balance sheet total (liabilities) | 48.00 | 40.51 | 211.38 | 1.21 | 5.06 |
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