Gyldendal AS (OCSE:GYLD B) Tax Rate %: 22.93% (As of Dec. 2025)

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OCSE:GYLD B Gyldendal AS OCSE:GYLD B
70 GF Score
Price kr394.00
GF Value kr384.15
Valuation Fairly Valued
! 2 Warning Signs
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What is Gyldendal AS Tax Rate %?

Gyldendal AS OCSE:GYLD B -0.51% 70 Tax Rate % is 22.93% as of Dec. 2025. GuruFocus rates OCSE:GYLD B with a GF Score™ of 70/100 and a GF Value™ of kr384.15 (Fairly Valued). The stock has 2 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Gyldendal AS's Tax Expense for the six months ended in Dec. 2025 was kr11.0 Mil. Gyldendal AS's Pre-Tax Income for the six months ended in Dec. 2025 was kr48.1 Mil. Therefore, Gyldendal AS's Tax Rate % for the quarter that ended in Dec. 2025 was 22.93%.

Gyldendal AS Tax Rate % Related Terms

Gyldendal AS Tax Rate % Historical Data

* Premium members only.

The historical data trend for Gyldendal AS's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Gyldendal AS Tax Rate % Chart

Gyldendal AS Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 23.42 5.17 1.84 24.98 22.90

Gyldendal AS Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Tax Rate % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 9.02 22.00 24.42 22.62 22.93
OCSE:GYLD B
70GF Score
Gyldendal AS OCSE:GYLD B
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Gyldendal AS Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Gyldendal AS's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=12.125/52.947
=22.90 %

Gyldendal AS's Tax Rate % for the quarter that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2025 )/Pre-Tax Income (Q: Dec. 2025 )
=11.035/48.129
=22.93 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Rate % →
What does a Tax Rate % of 22.93% mean?
Gyldendal AS (OCSE:GYLD B) has a Tax Rate % of 22.93% as of Dec. 2025.
Is Gyldendal AS's Tax Rate % too high?
Gyldendal AS's current Tax Rate % is 22.93%. Overall, Gyldendal AS has a GF Score™ of 70/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Gyldendal AS's Tax Rate % compare to NYT and WLY?
Gyldendal AS's Tax Rate % of 22.93% can be compared against companies in the Media - Diversified industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for a Media - Diversified company?
A good Tax Rate % depends on the Media - Diversified industry context. However, Tax Rate % should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Gyldendal AS's current Tax Rate % is 22.93%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Gyldendal AS stock overvalued right now?
Based on GuruFocus' analysis, Gyldendal AS (OCSE:GYLD B) is currently considered Fairly Valued. The stock's GF Value™ is kr384.15, compared to a current price of kr394.00 — trading 2.6% above its estimated fair value. The current Tax Rate % is 22.93%. Gyldendal AS's overall GF Score™ is 70/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Gyldendal AS (OCSE:GYLD B), the current Tax Rate % is 22.93% as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Gyldendal AS (OCSE:GYLD B) Overvalued in 2026?

Based on GuruFocus' analysis, Gyldendal AS stock appears to be overvalued. The current stock price of kr394.00 is trading 2.6% above its estimated GF Value™ of kr384.15. GuruFocus considers Gyldendal AS to be Fairly Valued.

Key valuation signals for OCSE:GYLD B:

  • Tax Rate %: 22.93%
  • GF Value™: kr384.15 vs. price of kr394.00 (2.6% above fair value)
  • GF Score™: 70/100 with 2 warning signs

No single metric tells the full story. See the OCSE:GYLD B stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Gyldendal AS Business Description

Other Exchanges GYLD A:Denmark
Address Klareboderne 3, Copenhagen, DNK, 1001
Gyldendal AS along with its holdings is engaged in publishing activities and management of its subsidiaries. It publishes school books, textbooks, children's books, as well as trade books, professional books, dictionaries, and encyclopedias. It also publishes nonfiction books such as biographies, history, food and drinks, art and culture, and philosophy.
70GF Score

Get the complete analysis for OCSE:GYLD B

Tax Rate % is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

kr394.00
Price
kr384.15
GF Value