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RADIO GO!FM A/S — Credit Rating and Financial Key Figures
CVR number: 31625033
Jens Baggesens Vej 90 K, 8200 Aarhus N
tel: 86405522
www.gofm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 970.40 | 3 067.00 | 2 397.00 | 1 925.00 | 1 904.41 |
| Employee benefit expenses | -3 832.57 | -4 025.00 | -3 929.00 | -3 997.00 | -3 438.23 |
| Other operating expenses | -49.26 | ||||
| Total depreciation | -92.66 | -86.00 | -67.00 | -63.00 | -56.63 |
| EBIT | -1 905.58 | -1 044.00 | -1 599.00 | -2 135.00 | -1 590.45 |
| Other financial income | 0.08 | 8.97 | |||
| Other financial expenses | - 112.93 | - 149.00 | - 167.00 | - 205.00 | - 218.38 |
| Pre-tax profit | -2 018.43 | -1 193.00 | -1 766.00 | -2 340.00 | -1 799.86 |
| Income taxes | 444.07 | 263.00 | 386.00 | 515.00 | 395.96 |
| Net earnings | -1 574.36 | - 930.00 | -1 380.00 | -1 825.00 | -1 403.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 190.00 | 160.00 | 132.00 | 104.17 | |
| Goodwill | 222.42 | ||||
| Intangible assets total | 222.42 | 190.00 | 160.00 | 132.00 | 104.17 |
| Buildings | 10.74 | 7.00 | 2.00 | 22.00 | 16.84 |
| Machinery and equipment | 109.81 | 78.00 | 45.00 | 30.00 | 25.80 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 120.55 | 85.00 | 47.00 | 52.00 | 42.64 |
| Other non-current investments | -0.00 | ||||
| Investments total | 110.55 | 113.00 | 119.00 | 122.00 | 130.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 157.14 | 753.00 | 389.00 | 453.00 | 279.14 |
| Current amounts owed by group member comp. | 43.76 | 115.00 | 118.00 | ||
| Prepayments and accrued income | 70.30 | 48.00 | 69.00 | 73.00 | 45.03 |
| Current other receivables | 45.24 | 39.00 | 12.00 | 94.77 | |
| Current deferred tax assets | 444.75 | 256.00 | 362.00 | 716.00 | 1 112.32 |
| Short term receivables total | 1 761.19 | 1 096.00 | 947.00 | 1 360.00 | 1 531.25 |
| Cash and bank deposits | 87.44 | 79.00 | 61.00 | 19.00 | 675.26 |
| Cash and cash equivalents | 87.44 | 79.00 | 61.00 | 19.00 | 675.26 |
| Balance sheet total (assets) | 2 302.14 | 1 563.00 | 1 334.00 | 1 685.00 | 2 483.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -5 146.47 | -6 721.00 | -7 651.00 | -9 031.00 | - 855.97 |
| Profit of the financial year | -1 574.36 | - 930.00 | -1 380.00 | -1 825.00 | -1 403.90 |
| Shareholders equity total | -6 220.83 | -7 151.00 | -8 531.00 | -10 356.00 | -1 759.87 |
| Provisions | 31.30 | 25.00 | |||
| Non-current owed to group member | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Non-current liabilities total | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Current trade creditors | 767.83 | 726.00 | 262.00 | 585.00 | 428.13 |
| Current owed to group member | 5 061.00 | 5 559.00 | 7 165.00 | 9 041.00 | 1 646.47 |
| Other non-interest bearing current liabilities | 485.82 | 231.00 | 435.00 | 404.00 | 169.11 |
| Accruals and deferred income | 177.03 | 173.00 | 3.00 | 11.00 | |
| Current liabilities total | 6 491.68 | 6 689.00 | 7 865.00 | 10 041.00 | 2 243.70 |
| Balance sheet total (liabilities) | 2 302.14 | 1 563.00 | 1 334.00 | 1 685.00 | 2 483.84 |
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