weMEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 39301504
Amager Strandvej 28 B, 2300 København S
anders.jonssen@gmail.com
tel: 28877550
Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -90.82 | -26.18 | -8.61 |
| EBIT | -90.82 | -26.18 | -8.61 |
| Other financial expenses | -0.01 | ||
| Pre-tax profit | -90.83 | -26.18 | -8.61 |
| Income taxes | 19.87 | -19.87 | |
| Net earnings | -70.96 | -46.04 | -8.61 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 3.30 | 3.30 | 3.30 |
| Investments total | 3.30 | 3.30 | 3.30 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 17.05 | 1.48 | 2.00 |
| Current deferred tax assets | 19.87 | ||
| Short term receivables total | 36.92 | 1.48 | 2.00 |
| Cash and bank deposits | 0.72 | 2.16 | |
| Cash and cash equivalents | 0.72 | 2.16 | |
| Balance sheet total (assets) | 40.94 | 6.94 | 5.30 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -70.96 | - 117.00 | |
| Profit of the financial year | -70.96 | -46.04 | -8.61 |
| Shareholders equity total | -20.96 | -67.00 | -75.61 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.72 | ||
| Current owed to group member | 34.12 | 53.62 | 59.87 |
| Other non-interest bearing current liabilities | 27.79 | 20.33 | 20.33 |
| Current liabilities total | 61.90 | 73.94 | 80.91 |
| Balance sheet total (liabilities) | 40.94 | 6.94 | 5.30 |
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