Izimali Gyldendal A/S

Gyldendal A/S isamba semali engenayo, imali engenayo yonke kanye nezinguquko zezinguquko eziguqwini Umqhele Danish namuhla

Gyldendal A/S imali engenayo yanamuhla 257 219 500 kr. Amandla emali engenayo ephelele ye- Gyldendal A/S isishintshwe yi- 0 kr eminyakeni yamuva. Nazi izinkomba eziphambili zezezimali ze- Gyldendal A/S. Ishadi lombiko wezezimali oluku-inthanethi we- Gyldendal A/S. Igrafu yezezimali ye- Gyldendal A/S ibonisa isimo se-inthanethi: imali engenayo, imali engenayo, izimpahla eziphelele. Gyldendal A/S imali engenayo iyakhonjiswa ngombala ohlaza okwesibhakabhaka kwigrafu.

Usuku lokubika	Ingqikithi yenzuzo Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.	Imali engenayo Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.
31/12/2020	1 765 708 979.70 kr ↑	68 216 962.50 kr ↓
30/09/2020	1 765 708 979.70 kr ↑	68 216 962.50 kr ↓
30/06/2020	1 324 785 424.80 kr ↑	-56 427 012 kr -
31/03/2020	1 324 785 424.80 kr ↑	-56 427 012 kr -
31/12/2019	1 733 857 235.70 kr	159 828 481.80 kr
30/09/2019	1 733 857 235.70 kr	159 828 481.80 kr
30/06/2019	1 288 921 322.10 kr	-104 482 644.30 kr
31/03/2019	1 288 921 322.10 kr	-104 482 644.30 kr

Umbiko wezezimali Gyldendal A/S, isimiso

Izinsuku zembiko yezimali Gyldendal A/S

Imali engenayo Gyldendal A/S iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika. Imali engenayo Gyldendal A/S kuyinto 9 937 500 kr Izindleko zokusebenza Gyldendal A/S yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi. Izindleko zokusebenza Gyldendal A/S kuyinto 221 609 000 kr Imali yamanje Gyldendal A/S yimali yonke imali egcinwe yinkampani ngosuku lombiko. Imali yamanje Gyldendal A/S kuyinto 108 193 000 kr

Ukulingana Gyldendal A/S yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele. Ukulingana Gyldendal A/S kuyinto 402 266 000 kr

<	31/12/2020	30/09/2020	30/06/2020	31/03/2020	31/12/2019	30/09/2019	30/06/2019	31/03/2019
Inzuzo enkulu Inzuzo eyinzuzo yinzuzo eyenziwa yinkampani ngemuva kokunciphisa izindleko zokukhiqiza nokuthengisa imikhiqizo yayo kanye / noma izindleko zokuhlinzeka ngezinsizakalo zayo.	1 106 751 999.60 kr	1 106 751 999.60 kr	739 183 560.30 kr	739 183 560.30 kr	1 062 719 022.90 kr	1 062 719 022.90 kr	696 955 973.40 kr	696 955 973.40 kr
Inani lentengo Izindleko yizindleko eziphelele zokukhiqizwa nokusatshalaliswa kwemikhiqizo namasevisi yenkampani.	658 956 980.10 kr	658 956 980.10 kr	585 601 864.50 kr	585 601 864.50 kr	671 138 212.80 kr	671 138 212.80 kr	591 965 348.70 kr	591 965 348.70 kr
Ingqikithi yenzuzo Imali engenayo ibalwa ngokuphindaphinda ubuningi bezimpahla ezithengiswa ngentengo yezimpahla.	1 765 708 979.70 kr	1 765 708 979.70 kr	1 324 785 424.80 kr	1 324 785 424.80 kr	1 733 857 235.70 kr	1 733 857 235.70 kr	1 288 921 322.10 kr	1 288 921 322.10 kr
Imali engenayo yokusebenza Imali engenayo yokusebenza iyinzuzo evela ebhizinisini lenhloko yenkampani. Isibonelo, umthengisi udala imali engenayo ngokusebenzisa ukudayiswa kwezimpahla, kanti udokotela uthola inzuzo emisebenzini yezokwelapha ayinikezayo.	-	-	-	-	-	-	-	-
Imali engenayo yokusebenza Imali engenayo yokusebenza iyisilinganiso sokuphendula esilinganisa inani lemali etholakalayo emisebenzini yebhizinisi, ngemuva kokunciphisa izindleko zokusebenza, njengeholo, ukwehla kwenani kanye nezindleko zezimpahla ezithengiswayo.	244 451 838.30 kr	244 451 838.30 kr	-57 130 633.50 kr	-57 130 633.50 kr	253 375 818.30 kr	253 375 818.30 kr	-120 902 767.50 kr	-120 902 767.50 kr
Imali engenayo Imali engenayo iyinzuzo yebhizinisi ngaphandle kwezindleko zezimpahla ezithengisiwe, izindleko nezintela esikhathini sokubika.	68 216 962.50 kr	68 216 962.50 kr	-56 427 012 kr	-56 427 012 kr	159 828 481.80 kr	159 828 481.80 kr	-104 482 644.30 kr	-104 482 644.30 kr
Izindleko ze-R & D Izindleko zokucwaninga nezentuthuko - izindleko zocwaningo zokuthuthukisa imikhiqizo nezinqubo ezikhona noma ukuthuthukisa imikhiqizo nezinqubo ezintsha.	-	-	-	-	-	-	-	-
Izindleko zokusebenza Izindleko zokusebenza yizindleko ibhizinisi elizibandakanya ngenxa yokwenza imisebenzi yalo evamile yebhizinisi.	1 521 257 141.40 kr	1 521 257 141.40 kr	1 381 916 058.30 kr	1 381 916 058.30 kr	1 480 481 417.40 kr	1 480 481 417.40 kr	1 409 824 089.60 kr	1 409 824 089.60 kr
Amafa wamanje Izimpahla zamanje ziyingxenye yebhalansi emela ukubaluleka kwazo zonke izimpahla ezingashintshwa zibe yikheshi phakathi nonyaka owodwa.	2 669 533 106.40 kr	2 669 533 106.40 kr	2 188 070 656.20 kr	2 188 070 656.20 kr	2 678 704 212 kr	2 678 704 212 kr	1 877 928 028.20 kr	1 877 928 028.20 kr
Inani lempahla Ingqikithi yempahla iyinani elilingana nengqikithi yenani eliphelele lenhlangano, amanothi esikweletu, nempahla ebonakalayo.	5 554 854 913.80 kr	5 554 854 913.80 kr	5 311 690 188 kr	5 311 690 188 kr	5 827 757 086.80 kr	5 827 757 086.80 kr	4 936 169 109.60 kr	4 936 169 109.60 kr
Imali yamanje Imali yamanje yimali yonke imali egcinwe yinkampani ngosuku lombiko.	742 701 667.80 kr	742 701 667.80 kr	489 761 751.60 kr	489 761 751.60 kr	481 586 013 kr	481 586 013 kr	33 615 946.20 kr	33 615 946.20 kr
Isikweletu samanje Isikweletu samanje siyingxenye yesikweletu esikhokhwa phakathi nonyaka (izinyanga ezingu-12) futhi siboniswa njengesibophezelo samanje kanye nengxenye yenani elisebenzayo.	-	-	-	-	2 361 491 046 kr	2 361 491 046 kr	1 948 942 315.20 kr	1 948 942 315.20 kr
Inani lemali Ingqikithi yenkokhelo yinani lazo zonke imali enkampani enayo kuma-akhawunti ayo, kufaka phakathi imali encane nemali ebanjwe ebhange.	-	-	-	-	-	-	-	-
Isikweletu sonke Ingqikithi yesikweletu iyinhlanganisela yesikweletu sesikhashana nesikhathi eside. Izikweleti zesikhashana esifushane yizo okufanele zibuyiselwe phakathi nonyaka. Isikweletu sesikhathi eside sihlanganisa zonke izikweletu okufanele zibuyiselwe ngemuva konyaka owodwa.	-	-	-	-	3 063 410 125.20 kr	3 063 410 125.20 kr	2 463 897 148.80 kr	2 463 897 148.80 kr
Isikweletu sesilinganiso Ingqikithi yesamba semali ephelele yezimpahla yi-ratio yezezimali ekhombisa iphesenti yezimpahla zenkampani ezimele njengesikweletu.	-	-	-	-	52.57 %	52.57 %	49.92 %	49.92 %
Ukulingana Ukulingana yinani lazo zonke izimpahla zomnikazi ngemuva kokukhipha izikweletu eziphelele kumpahla ephelele.	2 761 395 183.60 kr	2 761 395 183.60 kr	2 625 469 239 kr	2 625 469 239 kr	2 736 593 383.80 kr	2 736 593 383.80 kr	2 449 049 019 kr	2 449 049 019 kr
Ukugeleza kwemali Ukugeleza kwezimali kuyinani eliphelele lemali kanye nezilinganiso zemali ezihamba enhlanganweni.	-	-	-	-	366 772 145.70 kr	366 772 145.70 kr	-30 568 063.80 kr	-30 568 063.80 kr

Umbiko wamuva wezezimali ngemali engenayo Gyldendal A/S kwakungu-31/12/2020. Ngokombiko wamuva ngemiphumela yezezimali ye-Gyldendal A/S, imali engenayo ye-Gyldendal A/S yayingu-1 765 708 979.70 Umqhele Danish futhi ishintshwe yaba ngu-+1.84% uma kuqhathaniswa nonyaka odlule. Inzuzo enenetha ye Gyldendal A/S engxenyeni yokugcina yayingu-68 216 962.50 kr, inzuzo enenzuzo ishintshwe ngu--57.319% uma kuqhathaniswa nonyaka odlule.

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