Wesenberg Media ApS — Credit Rating and Financial Key Figures
CVR number: 41916117
Ingelstrupvej 5, 4682 Tureby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 173.74 | 86.08 | 305.84 | 308.04 |
| Employee benefit expenses | - 244.81 | - 139.90 | - 305.43 | - 329.38 |
| Total depreciation | -1.58 | |||
| EBIT | -71.07 | -53.82 | 0.41 | -22.92 |
| Other financial income | 0.12 | 0.45 | ||
| Other financial expenses | -1.18 | -0.97 | -0.28 | |
| Pre-tax profit | -72.26 | -53.82 | -0.44 | -22.75 |
| Income taxes | 15.68 | -3.91 | 15.57 | 4.94 |
| Net earnings | -56.58 | -57.73 | 15.13 | -17.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 59.12 | |||
| Tangible assets total | 59.12 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 20.94 | 13.70 | 29.29 | |
| Current other receivables | 0.01 | |||
| Current deferred tax assets | 15.68 | 11.76 | 27.33 | 32.28 |
| Short term receivables total | 15.68 | 32.71 | 41.03 | 61.56 |
| Cash and bank deposits | 31.01 | 9.32 | 67.35 | 38.47 |
| Cash and cash equivalents | 31.01 | 9.32 | 67.35 | 38.47 |
| Balance sheet total (assets) | 46.68 | 42.03 | 108.38 | 159.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -56.58 | - 114.31 | -99.18 | |
| Profit of the financial year | -56.58 | -57.73 | 15.13 | -17.81 |
| Shareholders equity total | -16.58 | -74.32 | -59.18 | -76.99 |
| Non-current liabilities total | ||||
| Current trade creditors | 4.91 | 13.01 | 5.49 | 9.68 |
| Current owed to participating | 28.00 | 58.89 | 31.03 | 40.51 |
| Other non-interest bearing current liabilities | 30.36 | 44.45 | 131.05 | 185.95 |
| Current liabilities total | 63.27 | 116.35 | 167.57 | 236.14 |
| Balance sheet total (liabilities) | 46.68 | 42.03 | 108.38 | 159.15 |
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