SOELBERG BROADCAST & IT CONSULT ApS

CVR number: 20807083
Hollænderdybet 2, 2300 København S
broadcast-it.com

Income statement (kDKK)

20182019202020212022
Fiscal period length1212121212
Net sales64.38191.8670.954.5018.90
Purchases during the financial year-21.17-2.07
External services-39.66-59.70-37.81-33.69-33.63
Gross profit24.71110.9831.08-29.19-14.72
EBIT24.71110.9831.08-29.19-14.72
Other financial income43.4187.99298.6737.38206.78
Other financial expenses-0.49-0.00-1.18- 142.19-16.44
Pre-tax profit67.63198.97328.57- 134.00175.62
Income taxes-15.23-43.66-71.7630.16-38.63
Net earnings52.40155.31256.81- 103.83136.99

Assets (kDKK)

20182019202020212022
Intangible assets total
Tangible assets total
Other receivables2.542.672.672.672.67
Investments total2.542.672.672.672.67
Long term receivables total
Inventories total
Current trade debtors1.3550.515.6311.25
Prepayments and accrued income3.413.412.16
Current other receivables0.020.02
Current deferred tax assets35.165.85
Short term receivables total4.7653.952.1840.7917.10
Other current investments784.14898.821 222.99944.001 050.73
Cash and bank deposits140.35117.5386.9070.5468.59
Cash and cash equivalents924.491 016.351 309.891 014.551 119.32
Balance sheet total (assets)931.791 072.971 314.741 058.001 139.09

Equity and liabilities (kDKK)

20182019202020212022
Share capital125.00125.00125.00125.00125.00
Shares repurchased54.0055.3056.5057.2058.90
Retained earnings669.82666.92765.73965.33802.60
Profit of the financial year52.40155.31256.81- 103.83136.99
Shareholders equity total901.221 002.531 204.031 043.701 123.49
Non-current liabilities total
Current trade creditors2.062.530.88
Current owed to participating0.10
Short-term deferred tax liabilities10.1132.7792.48
Other non-interest bearing current liabilities18.4135.0417.3614.3015.60
Current liabilities total30.5770.44110.7114.3015.60
Balance sheet total (liabilities)931.791 072.971 314.741 058.001 139.09
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