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Wergeland Pictures ApS — Credit Rating and Financial Key Figures
CVR number: 39477947
Holger Danskes Vej 40, 2000 Frederiksberg
hello@wergeland.pictures
tel: 31126040
www.wergeland.pictures
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.64 | 445.12 | 732.62 | 710.09 | 775.92 |
| Employee benefit expenses | -33.57 | - 495.73 | - 664.07 | - 793.12 | - 713.41 |
| EBIT | 20.07 | -50.60 | 68.55 | -83.02 | 62.51 |
| Other financial income | 0.11 | 0.19 | |||
| Other financial expenses | -0.34 | -2.38 | -1.64 | -0.84 | -1.92 |
| Pre-tax profit | 19.74 | -52.98 | 66.91 | -83.75 | 60.78 |
| Income taxes | -4.33 | -4.58 | |||
| Net earnings | 15.40 | -52.98 | 62.34 | -83.75 | 60.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.25 | 8.25 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 28.50 | 49.58 | 17.80 | ||
| Current other receivables | 0.31 | 41.02 | 0.25 | 0.25 | 24.41 |
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | |
| Short term receivables total | 0.31 | 42.02 | 29.75 | 50.83 | 43.21 |
| Cash and bank deposits | 102.18 | 37.78 | 488.74 | 205.49 | 49.30 |
| Cash and cash equivalents | 102.18 | 37.78 | 488.74 | 205.49 | 49.30 |
| Balance sheet total (assets) | 102.49 | 79.80 | 526.74 | 264.56 | 98.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 15.40 | -37.58 | 24.75 | -59.00 | |
| Profit of the financial year | 15.40 | -52.98 | 62.34 | -83.75 | 60.78 |
| Shareholders equity total | 55.40 | 2.42 | 64.75 | -19.00 | 41.78 |
| Non-current deferred tax liabilities | 4.73 | 2.58 | |||
| Non-current liabilities total | 4.73 | 2.58 | |||
| Current trade creditors | 126.10 | ||||
| Current owed to participating | 2.34 | 0.07 | 7.83 | 14.73 | 8.01 |
| Short-term deferred tax liabilities | 12.40 | 4.33 | 2.58 | ||
| Other non-interest bearing current liabilities | 27.61 | 72.98 | 202.58 | 63.38 | 48.72 |
| Accruals and deferred income | 249.00 | 76.76 | |||
| Current liabilities total | 42.35 | 77.38 | 459.41 | 283.56 | 56.72 |
| Balance sheet total (liabilities) | 102.49 | 79.80 | 526.74 | 264.56 | 98.51 |
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