GYLDEN MEDIA ApS — Credit Rating and Financial Key Figures
CVR number: 34589585
Energivej 9, 4690 Haslev
info@gyldenmedia.dk
tel: 30663002
www.gyldenmedia.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.67 | 697.53 | 539.52 | 524.80 | 436.72 |
| Employee benefit expenses | - 394.65 | - 722.68 | - 471.42 | - 528.34 | - 437.90 |
| EBIT | -10.97 | -25.16 | 68.10 | -3.54 | -1.19 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.71 | -0.34 | -0.82 | -1.42 | |
| Pre-tax profit | -11.69 | -25.49 | 67.28 | -4.96 | -1.19 |
| Net earnings | -11.69 | -25.49 | 67.28 | -4.96 | -1.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | ||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.70 | 36.42 | 97.13 | ||
| Current other receivables | 1.08 | 1.22 | |||
| Short term receivables total | 2.78 | 1.22 | 36.42 | 97.13 | |
| Cash and bank deposits | 84.09 | 74.23 | 92.33 | 54.83 | 195.82 |
| Cash and cash equivalents | 84.09 | 74.23 | 92.33 | 54.83 | 195.82 |
| Balance sheet total (assets) | 86.88 | 74.23 | 93.55 | 91.25 | 292.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.24 | - 122.93 | - 148.42 | -81.14 | -86.10 |
| Profit of the financial year | -11.69 | -25.49 | 67.28 | -4.96 | -1.19 |
| Shareholders equity total | -42.93 | -68.42 | -1.14 | -6.10 | -7.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.14 | 0.36 | 3.58 | 1.52 | 75.74 |
| Other non-interest bearing current liabilities | 128.67 | 142.28 | 91.11 | 95.84 | 224.50 |
| Current liabilities total | 129.81 | 142.64 | 94.69 | 97.36 | 300.24 |
| Balance sheet total (liabilities) | 86.88 | 74.23 | 93.55 | 91.25 | 292.95 |
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