WALLBREAKER MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 36042419
Blågårdsgade 31, 2200 København N
tel: 20267267
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.80 | 15.50 | 15.81 | 18.89 | 96.59 |
| EBIT | 28.80 | 15.50 | 15.81 | 18.89 | 96.59 |
| Other financial expenses | -0.52 | -0.32 | -0.12 | 0.38 | |
| Pre-tax profit | 28.29 | 15.18 | 15.70 | 19.28 | 96.59 |
| Income taxes | -7.09 | 0.63 | -1.49 | -19.80 | |
| Net earnings | 21.20 | 15.81 | 15.70 | 17.79 | 76.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.85 | 64.13 | 90.13 | 106.13 | 106.13 |
| Tangible assets total | 34.85 | 64.13 | 90.13 | 106.13 | 106.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | ||||
| Current deferred tax assets | 0.63 | 0.63 | 0.63 | ||
| Short term receivables total | 0.63 | 0.63 | 0.63 | 10.00 | |
| Cash and bank deposits | 41.11 | 35.19 | 26.06 | 22.52 | 266.53 |
| Cash and cash equivalents | 41.11 | 35.19 | 26.06 | 22.52 | 266.53 |
| Balance sheet total (assets) | 75.96 | 99.95 | 116.82 | 129.29 | 382.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 228.00 | 228.00 | 228.00 | 228.00 | 228.00 |
| Retained earnings | - 338.96 | - 317.76 | - 301.95 | - 286.25 | - 268.46 |
| Profit of the financial year | 21.20 | 15.81 | 15.70 | 17.79 | 76.79 |
| Shareholders equity total | -89.76 | -73.95 | -58.25 | -40.46 | 36.33 |
| Non-current liabilities total | |||||
| Current owed to participating | 144.24 | 149.40 | 159.20 | 163.30 | 171.03 |
| Short-term deferred tax liabilities | 7.09 | 1.49 | 21.29 | ||
| Other non-interest bearing current liabilities | 10.90 | 21.00 | 12.37 | 1.45 | 154.01 |
| Accruals and deferred income | 3.50 | 3.50 | 3.50 | 3.50 | |
| Current liabilities total | 165.72 | 173.90 | 175.07 | 169.75 | 346.33 |
| Balance sheet total (liabilities) | 75.96 | 99.95 | 116.82 | 129.29 | 382.66 |
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