WBS WEIMANN BROADCAST SERVICE ApS
CVR number: 19527506
Søndergårdsvej 33, 2870 Dyssegård
lw@tvproducer.dk
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 661.85 | -66.69 | 10.72 |
| Employee benefit expenses | - 355.00 | - 113.39 | |
| Other operating expenses | -55.00 | ||
| Total depreciation | -23.22 | -33.00 | |
| EBIT | 283.63 | - 268.09 | 10.72 |
| Other financial expenses | 4.74 | -4.59 | |
| Pre-tax profit | 286.74 | - 272.68 | 10.72 |
| Income taxes | -63.29 | 2.72 | |
| Net earnings | 223.45 | - 269.96 | 10.72 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 168.00 | ||
| Tangible assets total | 168.00 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 462.78 | 183.38 | 135.19 |
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 462.78 | 185.38 | 135.19 |
| Balance sheet total (assets) | 630.78 | 185.38 | 135.19 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 200.00 | 50.00 | 50.00 |
| Retained earnings | -33.27 | 340.19 | 70.23 |
| Profit of the financial year | 223.45 | - 269.96 | 10.72 |
| Shareholders equity total | 390.19 | 120.23 | 130.95 |
| Provisions | 2.72 | ||
| Non-current liabilities total | |||
| Current trade creditors | 77.88 | 22.51 | 4.02 |
| Current owed to participating | 115.03 | 42.64 | 0.22 |
| Short-term deferred tax liabilities | 44.11 | ||
| Other non-interest bearing current liabilities | 0.85 | ||
| Current liabilities total | 237.88 | 65.16 | 4.24 |
| Balance sheet total (liabilities) | 630.78 | 185.38 | 135.19 |
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