MUSIKUNDERVISNING.DK ApS
CVR number: 35663347
Universitetsbyen 7, 8000 Aarhus C
kontakt@musikundervisning.dk
tel: 50501203
https://musikundervisning.dk/
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 822.49 | 938.27 | 6 540.82 | 5 629.37 | 3 077.92 |
| Employee benefit expenses | -1 567.01 | - 949.06 | -6 240.33 | -7 331.51 | -7 530.33 |
| Total depreciation | -3.34 | ||||
| EBIT | - 747.87 | -10.79 | 300.50 | -1 702.14 | -4 452.41 |
| Other financial income | 1.25 | 3.93 | 10.33 | 524.90 | 563.59 |
| Other financial expenses | - 782.18 | - 870.08 | - 650.89 | -1 220.24 | -1 244.47 |
| Pre-tax profit | -1 528.80 | - 876.94 | - 340.06 | -2 397.48 | -5 133.30 |
| Income taxes | - 214.91 | ||||
| Net earnings | -1 528.80 | -1 091.85 | - 340.06 | -2 397.48 | -5 133.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.01 | 120.45 | 66.35 | ||
| Current amounts owed by group member comp. | 16 713.04 | 20 399.62 | 21 600.79 | 17 371.78 | 13 494.38 |
| Current owed by particip. interest comp. | 27.80 | ||||
| Prepayments and accrued income | 1.65 | 1.48 | 0.68 | 0.45 | 0.23 |
| Current other receivables | 123.60 | 96.61 | 60.86 | 52.52 | 58.42 |
| Current deferred tax assets | 214.91 | ||||
| Short term receivables total | 17 081.00 | 20 497.70 | 21 829.34 | 17 545.20 | 13 619.37 |
| Cash and bank deposits | 18.25 | 28.11 | 76.73 | 11.79 | 122.68 |
| Cash and cash equivalents | 18.25 | 28.11 | 76.73 | 11.79 | 122.68 |
| Balance sheet total (assets) | 17 099.25 | 20 525.82 | 21 906.07 | 17 556.99 | 13 742.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 5 156.51 | 3 627.71 | 2 535.86 | 3 909.75 | 1 512.27 |
| Profit of the financial year | -1 528.80 | -1 091.85 | - 340.06 | -2 397.48 | -5 133.30 |
| Shareholders equity total | 4 277.71 | 3 185.87 | 2 845.80 | 2 162.27 | -2 971.02 |
| Non-current loans from credit institutions | 7 133.54 | 7 133.54 | 7 058.16 | 6 548.47 | |
| Non-current owed to group member | 1 570.19 | 1 671.58 | |||
| Non-current owed to participating | 1 250.00 | ||||
| Non-current other liabilities | 7 086.95 | ||||
| Non-current deferred tax liabilities | 485.23 | 150.06 | 153.53 | ||
| Non-current liabilities total | 8 336.95 | 8 703.73 | 9 290.35 | 7 208.22 | 6 702.00 |
| Current loans from credit institutions | 1 110.23 | 796.61 | 1 019.44 | 534.06 | 1 417.10 |
| Advances received | 2 086.10 | 2 726.45 | 3 215.43 | 3 427.91 | 3 809.82 |
| Current trade creditors | 460.87 | 8.13 | 35.34 | 35.13 | 49.98 |
| Current owed to participating | 4.32 | 19.35 | 19.35 | 19.35 | |
| Current owed to group member | 3 468.09 | 3 468.09 | 3 571.85 | 4 458.34 | |
| Other non-interest bearing current liabilities | 823.08 | 1 617.61 | 2 012.27 | 598.21 | 275.84 |
| Current liabilities total | 4 484.59 | 8 636.22 | 9 769.91 | 8 186.50 | 10 011.08 |
| Balance sheet total (liabilities) | 17 099.25 | 20 525.82 | 21 906.07 | 17 556.99 | 13 742.05 |
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