Goldberg Media ApS — Credit Rating and Financial Key Figures
CVR number: 37041610
Vesterbrogade 26, 1620 København V
administration@multivers.dk
tel: 70268066
www.goldberg.nu
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 332.71 | -6.67 | -0.43 | ||
Employee benefit expenses | - 269.88 | -8.43 | -4.52 | ||
EBIT | 62.83 | -23.11 | -4.52 | -6.67 | -0.43 |
Other financial expenses | -5.96 | -0.34 | -0.02 | ||
Pre-tax profit | 56.87 | -23.14 | -4.86 | -6.67 | -0.46 |
Income taxes | -5.00 | ||||
Net earnings | 56.87 | -23.14 | -4.86 | -11.67 | -0.46 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 1.24 | ||
Current other receivables | 33.26 | 25.85 | 25.85 |
Short term receivables total | 34.49 | 25.85 | 25.85 |
Cash and bank deposits | 22.97 | 1.91 | |
Cash and cash equivalents | 22.97 | 1.91 | |
Balance sheet total (assets) | 57.47 | 27.76 | 25.85 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -73.06 | -16.19 | -39.33 | -44.19 | -55.86 |
Profit of the financial year | 56.87 | -23.14 | -4.86 | -11.67 | -0.46 |
Shareholders equity total | 33.81 | 10.67 | 5.81 | -5.86 | -6.32 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.26 | 0.16 | |||
Current owed to group member | 0.55 | 0.55 | |||
Other non-interest bearing current liabilities | 23.65 | 17.09 | 19.78 | 5.16 | 5.77 |
Current liabilities total | 23.65 | 17.09 | 20.04 | 5.86 | 6.32 |
Balance sheet total (liabilities) | 57.47 | 27.76 | 25.85 |
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