MUSIKUNDERVISNING.DK ApS — Credit Rating and Financial Key Figures
CVR number: 35663347
Universitetsbyen 7, 8000 Aarhus C
kontakt@musikundervisning.dk
tel: 50501203
https://musikundervisning.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 938.27 | 6 540.82 | 5 629.37 | 3 077.92 | 7 393.89 |
| Employee benefit expenses | - 949.06 | -6 240.33 | -7 331.51 | -7 530.33 | -7 712.74 |
| EBIT | -10.79 | 300.50 | -1 702.14 | -4 452.41 | - 318.84 |
| Other financial income | 3.93 | 10.33 | 524.90 | 563.59 | 564.01 |
| Other financial expenses | - 870.08 | - 650.89 | -1 220.24 | -1 244.47 | -1 149.73 |
| Pre-tax profit | - 876.94 | - 340.06 | -2 397.48 | -5 133.30 | - 904.56 |
| Income taxes | - 214.91 | ||||
| Net earnings | -1 091.85 | - 340.06 | -2 397.48 | -5 133.30 | - 904.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 167.01 | 120.45 | 66.35 | 129.25 | |
| Current amounts owed by group member comp. | 20 399.62 | 21 600.79 | 17 371.78 | 13 494.38 | 13 600.23 |
| Prepayments and accrued income | 1.48 | 0.68 | 0.45 | 0.23 | |
| Current other receivables | 96.61 | 60.86 | 52.52 | 58.42 | 117.60 |
| Short term receivables total | 20 497.70 | 21 829.34 | 17 545.20 | 13 619.37 | 13 847.08 |
| Cash and bank deposits | 28.11 | 76.73 | 11.79 | 122.68 | 436.11 |
| Cash and cash equivalents | 28.11 | 76.73 | 11.79 | 122.68 | 436.11 |
| Balance sheet total (assets) | 20 525.82 | 21 906.07 | 17 556.99 | 13 742.05 | 14 283.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 650.00 | 650.00 | 650.00 | 650.00 |
| Retained earnings | 3 627.71 | 2 535.86 | 3 909.75 | 1 512.27 | -3 621.02 |
| Profit of the financial year | -1 091.85 | - 340.06 | -2 397.48 | -5 133.30 | - 904.56 |
| Shareholders equity total | 3 185.87 | 2 845.80 | 2 162.27 | -2 971.02 | -3 875.58 |
| Non-current loans from credit institutions | 7 133.54 | 7 133.54 | 7 058.16 | 6 548.47 | 6 548.47 |
| Non-current owed to group member | 1 570.19 | 1 671.58 | |||
| Non-current deferred tax liabilities | 485.23 | 150.06 | 153.53 | 161.04 | |
| Non-current liabilities total | 8 703.73 | 9 290.35 | 7 208.22 | 6 702.00 | 6 709.52 |
| Current loans from credit institutions | 796.61 | 1 019.44 | 534.06 | 1 417.10 | 1 659.04 |
| Advances received | 2 726.45 | 3 215.43 | 3 427.91 | 3 809.82 | 3 814.82 |
| Current trade creditors | 8.13 | 35.34 | 35.13 | 49.98 | 53.31 |
| Current owed to participating | 19.35 | 19.35 | 19.35 | ||
| Current owed to group member | 3 468.09 | 3 468.09 | 3 571.85 | 4 458.34 | 5 607.64 |
| Other non-interest bearing current liabilities | 1 617.61 | 2 012.27 | 598.21 | 275.84 | 314.44 |
| Current liabilities total | 8 636.22 | 9 769.91 | 8 186.50 | 10 011.08 | 11 449.26 |
| Balance sheet total (liabilities) | 20 525.82 | 21 906.07 | 17 556.99 | 13 742.05 | 14 283.19 |
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