Goodwill Media ApS — Credit Rating and Financial Key Figures
CVR number: 44701049
Gammel Kongevej 60, 1850 Frederiksberg C
tel: 44228593
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 905.94 |
| Employee benefit expenses | -9.13 |
| Total depreciation | -21.59 |
| EBIT | 875.22 |
| Other financial income | 0.78 |
| Other financial expenses | -8.28 |
| Pre-tax profit | 867.71 |
| Income taxes | - 191.07 |
| Net earnings | 676.65 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 107.97 |
| Tangible assets total | 107.97 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 512.60 |
| Current other receivables | 348.49 |
| Short term receivables total | 861.09 |
| Cash and bank deposits | 160.32 |
| Cash and cash equivalents | 160.32 |
| Balance sheet total (assets) | 1 129.38 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 676.65 |
| Shareholders equity total | 716.64 |
| Non-current liabilities total | |
| Current trade creditors | 31.78 |
| Current owed to group member | 89.56 |
| Short-term deferred tax liabilities | 191.07 |
| Other non-interest bearing current liabilities | 100.32 |
| Current liabilities total | 412.74 |
| Balance sheet total (liabilities) | 1 129.38 |
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