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