WINGMAN MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 33954476
Frederiksborgvej 40 A, 4000 Roskilde
engel@wingman.dk
tel: 24621438
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 743.38 | 5 119.50 | 2 838.25 | 6 813.41 | 3 479.87 |
| Employee benefit expenses | -3 574.82 | -2 923.97 | -1 698.92 | -4 677.45 | -2 889.81 |
| Total depreciation | - 124.34 | - 129.78 | - 100.50 | -92.86 | -76.71 |
| EBIT | 3 044.22 | 2 065.75 | 1 038.82 | 2 043.10 | 513.35 |
| Other financial income | 1.27 | 26.34 | 0.55 | 19.27 | |
| Other financial expenses | -18.93 | -24.66 | -70.71 | -35.63 | -49.36 |
| Pre-tax profit | 3 026.56 | 2 041.10 | 994.45 | 2 008.01 | 483.25 |
| Income taxes | - 669.17 | - 450.22 | - 220.81 | - 446.12 | - 109.63 |
| Net earnings | 2 357.38 | 1 590.87 | 773.64 | 1 561.90 | 373.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 439.72 | ||||
| Tangible assets total | 1 439.72 | ||||
| Investments total | 1 928.67 | 2 119.89 | 2 140.89 | 2 090.03 | 453.60 |
| Non-current loans receivable | 150.00 | ||||
| Long term receivables total | 150.00 | ||||
| Inventories total | |||||
| Current trade debtors | 1 352.67 | 12.48 | 229.11 | 1 470.60 | 506.00 |
| Current amounts owed by group member comp. | 10.97 | ||||
| Current other receivables | 152.30 | 2 275.05 | 869.91 | 1 661.01 | 1 391.74 |
| Current deferred tax assets | 5.21 | 11.17 | 19.48 | 27.27 | |
| Short term receivables total | 1 504.97 | 2 292.75 | 1 110.19 | 3 151.09 | 1 935.98 |
| Cash and bank deposits | 2 647.97 | 1 220.59 | 1 114.32 | 2 315.48 | 560.43 |
| Cash and cash equivalents | 2 647.97 | 1 220.59 | 1 114.32 | 2 315.48 | 560.43 |
| Balance sheet total (assets) | 6 081.61 | 5 633.23 | 4 365.40 | 7 556.60 | 4 539.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 3 000.00 | 1 500.00 | 800.00 | 800.00 | |
| Retained earnings | -2 200.22 | -1 342.84 | - 551.96 | - 578.32 | 983.57 |
| Profit of the financial year | 2 357.38 | 1 590.87 | 773.64 | 1 561.90 | 373.62 |
| Shareholders equity total | 3 237.16 | 1 828.04 | 1 101.67 | 1 863.57 | 1 437.20 |
| Provisions | 1.79 | 26.00 | 37.88 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.06 | 0.06 | ||
| Advances received | 716.57 | 340.69 | 1 150.00 | 6.90 | |
| Current owed to participating | 2.03 | 2.03 | 2.03 | 2.03 | 2.03 |
| Current owed to group member | 1 465.00 | 1 769.87 | 1 805.51 | 2 267.51 | |
| Short-term deferred tax liabilities | 667.80 | 457.23 | 226.76 | 454.43 | 117.41 |
| Other non-interest bearing current liabilities | 1 456.25 | 1 880.90 | 924.30 | 2 255.01 | 670.80 |
| Current liabilities total | 2 842.65 | 3 805.19 | 3 263.72 | 5 667.03 | 3 064.66 |
| Balance sheet total (liabilities) | 6 081.61 | 5 633.23 | 4 365.40 | 7 556.60 | 4 539.73 |
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