Wenck Media ApS — Credit Rating and Financial Key Figures
CVR number: 38996967
Hvedemarken 12, Mørdrup 3060 Espergærde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 478.67 | 382.39 | 223.53 | 212.88 | 100.00 |
| External services | - 271.61 | - 352.54 | - 217.78 | - 208.92 | - 167.26 |
| Gross profit | 207.06 | 29.85 | 5.75 | 3.96 | -67.26 |
| Other operating expenses | -53.43 | ||||
| EBIT | 207.06 | 29.85 | 5.75 | -49.47 | -67.26 |
| Other financial expenses | - 402.18 | -35.91 | -1.12 | -1.06 | -0.07 |
| Pre-tax profit | - 195.12 | -6.05 | 4.63 | -50.53 | -67.33 |
| Net earnings | - 195.12 | -6.05 | 4.63 | -50.53 | -67.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.25 | ||||
| Current amounts owed by group member comp. | 22.66 | 22.66 | 22.66 | ||
| Current other receivables | 45.54 | 3.66 | |||
| Short term receivables total | 45.54 | 29.25 | 26.32 | 22.66 | 22.66 |
| Cash and bank deposits | 22.00 | 60.17 | 46.25 | 30.49 | 3.08 |
| Cash and cash equivalents | 22.00 | 60.17 | 46.25 | 30.49 | 3.08 |
| Balance sheet total (assets) | 67.55 | 89.42 | 72.57 | 53.15 | 25.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 194.89 | -0.23 | -6.29 | -1.66 | -52.19 |
| Profit of the financial year | - 195.12 | -6.05 | 4.63 | -50.53 | -67.33 |
| Shareholders equity total | -0.23 | -6.29 | 38.34 | -12.19 | -79.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.76 | 20.76 | 20.76 | 63.79 | |
| Current owed to group member | 57.78 | 57.78 | |||
| Other non-interest bearing current liabilities | 10.00 | 37.16 | 13.46 | 44.58 | 41.46 |
| Current liabilities total | 67.78 | 95.70 | 34.23 | 65.34 | 105.25 |
| Balance sheet total (liabilities) | 67.55 | 89.42 | 72.57 | 53.15 | 25.73 |
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