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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