Watch Me Media ApS — Credit Rating and Financial Key Figures
CVR number: 38551035
Smedeland 7, Smedeland 2600 Glostrup
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 492.54 | 340.67 |
| Employee benefit expenses | - 347.15 | - 437.84 |
| Total depreciation | -26.50 | -26.50 |
| EBIT | 118.88 | - 123.67 |
| Other financial income | -0.02 | -0.41 |
| Pre-tax profit | 118.87 | - 124.08 |
| Income taxes | -51.59 | 4.77 |
| Net earnings | 67.28 | - 119.30 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 79.50 | 53.00 |
| Tangible assets total | 79.50 | 53.00 |
| Investments total | ||
| Non-current other receivables | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 |
| Inventories total | ||
| Current trade debtors | 15.15 | 37.90 |
| Current amounts owed by group member comp. | 156.16 | 72.79 |
| Current other receivables | 20.63 | |
| Short term receivables total | 171.31 | 131.31 |
| Cash and bank deposits | 25.14 | |
| Cash and cash equivalents | 25.14 | |
| Balance sheet total (assets) | 305.95 | 214.31 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 106.00 | 106.00 |
| Shares repurchased | 67.00 | |
| Retained earnings | -67.00 | 0.28 |
| Profit of the financial year | 67.28 | - 119.30 |
| Shareholders equity total | 173.28 | -13.03 |
| Provisions | 17.49 | 11.66 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 10.80 | |
| Current trade creditors | 4.57 | |
| Short-term deferred tax liabilities | 34.10 | 35.16 |
| Other non-interest bearing current liabilities | 76.52 | 169.72 |
| Current liabilities total | 115.19 | 215.68 |
| Balance sheet total (liabilities) | 305.95 | 214.31 |
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