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The Village Recording ApS — Credit Rating and Financial Key Figures
CVR number: 32829465
Skalbakken 15, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 094.13 | 1 089.79 | 946.24 | 1 220.98 | 1 149.20 |
| Wages and salaries | - 486.28 | - 480.00 | |||
| Social security expenses | -6.53 | ||||
| Employee benefit expenses | - 477.50 | - 499.06 | - 495.91 | ||
| Total depreciation | - 392.40 | - 413.52 | - 413.52 | - 413.52 | - 481.27 |
| EBIT | 224.23 | 189.99 | 46.19 | 308.39 | 172.01 |
| Other financial income | 594.03 | - 183.42 | 0.00 | ||
| Other financial expenses | - 162.01 | - 146.69 | - 160.50 | - 372.60 | - 208.45 |
| Pre-tax profit | 62.22 | 637.33 | - 297.73 | -64.21 | -36.43 |
| Income taxes | -13.69 | 87.57 | 421.91 | 9.09 | 7.22 |
| Net earnings | 48.53 | 724.90 | 124.18 | -55.11 | -29.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 12 500.00 | 10 908.81 | 10 817.63 | 10 726.44 | 10 635.26 |
| Machinery and equipment | 1 482.68 | 1 160.35 | 838.01 | 515.68 | 193.34 |
| Tangible assets total | 13 982.68 | 12 069.16 | 11 655.64 | 11 242.12 | 10 828.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.73 | 8.75 | 141.54 | 62.04 | |
| Current other receivables | 8.14 | 50.20 | 0.00 | ||
| Short term receivables total | 28.87 | 8.75 | 191.74 | 62.04 | |
| Balance sheet total (assets) | 14 011.55 | 12 077.91 | 11 655.64 | 11 433.86 | 10 890.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 4 692.60 | ||||
| Other reserves | 1 500.27 | 3 522.60 | 3 522.60 | 3 522.60 | 3 522.60 |
| Retained earnings | -48.53 | 1 500.27 | 2 225.17 | 2 349.34 | 2 294.23 |
| Profit of the financial year | 48.53 | 724.90 | 124.18 | -55.11 | -29.21 |
| Shareholders equity total | 6 317.87 | 5 872.77 | 5 996.95 | 5 941.83 | 5 912.62 |
| Provisions | 1 606.70 | 1 189.13 | 767.23 | 758.13 | 750.91 |
| Non-current loans from credit institutions | 5 337.81 | 4 257.32 | 4 173.86 | 4 073.16 | 3 777.99 |
| Non-current other liabilities | 51.75 | 51.75 | 51.75 | 61.81 | 61.81 |
| Non-current liabilities total | 5 389.56 | 4 309.07 | 4 225.61 | 4 134.96 | 3 839.80 |
| Current loans from credit institutions | 187.19 | 339.27 | 331.09 | 148.24 | 46.07 |
| Advances received | 6.33 | 6.33 | |||
| Current trade creditors | 9.50 | 11.00 | 17.83 | 2.79 | |
| Current owed to participating | 85.27 | 53.83 | 162.32 | 269.81 | 184.12 |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 424.96 | 304.34 | 161.45 | 156.72 | 148.00 |
| Current liabilities total | 697.42 | 706.93 | 665.86 | 598.94 | 387.31 |
| Balance sheet total (liabilities) | 14 011.55 | 12 077.91 | 11 655.64 | 11 433.86 | 10 890.64 |
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