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 length1212121212
Net sales
Gross profit332.71-6.67-0.43
Employee benefit expenses- 269.88-8.43-4.52
EBIT62.83-23.11-4.52-6.67-0.43
Other financial expenses-5.96-0.34-0.02
Pre-tax profit56.87-23.14-4.86-6.67-0.46
Income taxes-5.00
Net earnings56.87-23.14-4.86-11.67-0.46

Assets (kDKK)

2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors1.24
Current other receivables33.2625.8525.85
Short term receivables total34.4925.8525.85
Cash and bank deposits22.971.91
Cash and cash equivalents22.971.91
Balance sheet total (assets)57.4727.7625.85

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings-73.06-16.19-39.33-44.19-55.86
Profit of the financial year56.87-23.14-4.86-11.67-0.46
Shareholders equity total33.8110.675.81-5.86-6.32
Non-current liabilities total
Current loans from credit institutions0.260.16
Current owed to group member0.550.55
Other non-interest bearing current liabilities23.6517.0919.785.165.77
Current liabilities total23.6517.0920.045.866.32
Balance sheet total (liabilities)57.4727.7625.85
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