WALLBREAKER MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 36042419
Blågårdsgade 31, 2200 København N
tel: 20267267
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.50 | 15.81 | 18.89 | 96.59 | -53.15 |
| EBIT | 15.50 | 15.81 | 18.89 | 96.59 | -53.15 |
| Other financial expenses | -0.32 | -0.12 | 0.38 | ||
| Pre-tax profit | 15.18 | 15.70 | 19.28 | 96.59 | -53.15 |
| Income taxes | 0.63 | -1.49 | -19.80 | ||
| Net earnings | 15.81 | 15.70 | 17.79 | 76.79 | -53.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 64.13 | 90.13 | 106.13 | 106.13 | 106.13 |
| Tangible assets total | 64.13 | 90.13 | 106.13 | 106.13 | 106.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.00 | 10.00 | |||
| Current deferred tax assets | 0.63 | 0.63 | 0.63 | 4.12 | |
| Short term receivables total | 0.63 | 0.63 | 0.63 | 10.00 | 14.12 |
| Cash and bank deposits | 35.19 | 26.06 | 22.52 | 266.53 | 34.22 |
| Cash and cash equivalents | 35.19 | 26.06 | 22.52 | 266.53 | 34.22 |
| Balance sheet total (assets) | 99.95 | 116.82 | 129.29 | 382.66 | 154.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 228.00 | 228.00 | 228.00 | 228.00 | 228.00 |
| Retained earnings | - 317.76 | - 301.95 | - 286.25 | - 268.46 | - 191.67 |
| Profit of the financial year | 15.81 | 15.70 | 17.79 | 76.79 | -53.15 |
| Shareholders equity total | -73.95 | -58.25 | -40.46 | 36.33 | -16.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 149.40 | 159.20 | 163.30 | 171.03 | 164.27 |
| Short-term deferred tax liabilities | 1.49 | 21.29 | |||
| Other non-interest bearing current liabilities | 21.00 | 12.37 | 1.45 | 154.01 | 7.02 |
| Accruals and deferred income | 3.50 | 3.50 | 3.50 | ||
| Current liabilities total | 173.90 | 175.07 | 169.75 | 346.33 | 171.29 |
| Balance sheet total (liabilities) | 99.95 | 116.82 | 129.29 | 382.66 | 154.47 |
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