SOELBERG BROADCAST & IT CONSULT ApS
CVR number: 20807083
Hollænderdybet 2, 2300 København S
broadcast-it.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 64.38 | 191.86 | 70.95 | 4.50 | 18.90 |
Purchases during the financial year | -21.17 | -2.07 | |||
External services | -39.66 | -59.70 | -37.81 | -33.69 | -33.63 |
Gross profit | 24.71 | 110.98 | 31.08 | -29.19 | -14.72 |
EBIT | 24.71 | 110.98 | 31.08 | -29.19 | -14.72 |
Other financial income | 43.41 | 87.99 | 298.67 | 37.38 | 206.78 |
Other financial expenses | -0.49 | -0.00 | -1.18 | - 142.19 | -16.44 |
Pre-tax profit | 67.63 | 198.97 | 328.57 | - 134.00 | 175.62 |
Income taxes | -15.23 | -43.66 | -71.76 | 30.16 | -38.63 |
Net earnings | 52.40 | 155.31 | 256.81 | - 103.83 | 136.99 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 2.54 | 2.67 | 2.67 | 2.67 | 2.67 |
Investments total | 2.54 | 2.67 | 2.67 | 2.67 | 2.67 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1.35 | 50.51 | 5.63 | 11.25 | |
Prepayments and accrued income | 3.41 | 3.41 | 2.16 | ||
Current other receivables | 0.02 | 0.02 | |||
Current deferred tax assets | 35.16 | 5.85 | |||
Short term receivables total | 4.76 | 53.95 | 2.18 | 40.79 | 17.10 |
Other current investments | 784.14 | 898.82 | 1 222.99 | 944.00 | 1 050.73 |
Cash and bank deposits | 140.35 | 117.53 | 86.90 | 70.54 | 68.59 |
Cash and cash equivalents | 924.49 | 1 016.35 | 1 309.89 | 1 014.55 | 1 119.32 |
Balance sheet total (assets) | 931.79 | 1 072.97 | 1 314.74 | 1 058.00 | 1 139.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 54.00 | 55.30 | 56.50 | 57.20 | 58.90 |
Retained earnings | 669.82 | 666.92 | 765.73 | 965.33 | 802.60 |
Profit of the financial year | 52.40 | 155.31 | 256.81 | - 103.83 | 136.99 |
Shareholders equity total | 901.22 | 1 002.53 | 1 204.03 | 1 043.70 | 1 123.49 |
Non-current liabilities total | |||||
Current trade creditors | 2.06 | 2.53 | 0.88 | ||
Current owed to participating | 0.10 | ||||
Short-term deferred tax liabilities | 10.11 | 32.77 | 92.48 | ||
Other non-interest bearing current liabilities | 18.41 | 35.04 | 17.36 | 14.30 | 15.60 |
Current liabilities total | 30.57 | 70.44 | 110.71 | 14.30 | 15.60 |
Balance sheet total (liabilities) | 931.79 | 1 072.97 | 1 314.74 | 1 058.00 | 1 139.09 |
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