PRO MUSIC CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34610983
Arnold Nielsens Boulevard 68 D, 2650 Hvidovre
mail@promusicconsult.com
tel: 50350700
www.promusicconsult.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 270.69 | 2 738.91 | 2 587.28 | 3 223.36 | 3 239.55 |
| Employee benefit expenses | -1 425.29 | -1 779.61 | -1 687.11 | -1 809.40 | -2 002.47 |
| Other operating expenses | - 172.89 | ||||
| Total depreciation | - 122.93 | - 205.09 | -43.40 | - 101.94 | -78.49 |
| EBIT | 722.48 | 581.31 | 856.77 | 1 312.01 | 1 158.58 |
| Other financial income | 0.48 | 0.05 | 0.02 | ||
| Other financial expenses | -15.96 | -14.79 | -7.62 | -2.55 | -7.13 |
| Pre-tax profit | 707.00 | 566.52 | 849.20 | 1 309.48 | 1 151.45 |
| Income taxes | - 157.11 | - 126.30 | - 187.22 | - 288.88 | - 254.85 |
| Net earnings | 549.89 | 440.22 | 661.99 | 1 020.60 | 896.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 312.47 | 57.28 | 291.92 | 224.53 | 158.84 |
| Tangible assets total | 312.47 | 57.28 | 291.92 | 224.53 | 158.84 |
| Investments total | |||||
| Non-current other receivables | 69.09 | 69.09 | 69.09 | 69.09 | 69.09 |
| Long term receivables total | 69.09 | 69.09 | 69.09 | 69.09 | 69.09 |
| Finished products/goods | 231.52 | 158.22 | |||
| Inventories total | 231.52 | 158.22 | |||
| Current trade debtors | 497.52 | 624.19 | 1 234.83 | 659.09 | 671.30 |
| Prepayments and accrued income | 1.54 | 2.44 | 3.41 | 3.39 | 3.68 |
| Current deferred tax assets | 6.50 | 48.87 | 26.66 | 18.58 | 15.79 |
| Short term receivables total | 505.56 | 675.50 | 1 264.90 | 681.06 | 690.77 |
| Cash and bank deposits | 716.17 | 877.26 | 663.90 | 1 469.95 | 1 057.26 |
| Cash and cash equivalents | 716.17 | 877.26 | 663.90 | 1 469.95 | 1 057.26 |
| Balance sheet total (assets) | 1 603.29 | 1 679.13 | 2 289.80 | 2 676.13 | 2 134.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 101.33 | 101.33 | 101.33 | 101.33 | 101.33 |
| Shares repurchased | 325.00 | 440.00 | 600.00 | 1 000.00 | 900.00 |
| Retained earnings | - 549.65 | - 439.76 | - 599.54 | - 937.55 | - 816.95 |
| Profit of the financial year | 549.89 | 440.22 | 661.99 | 1 020.60 | 896.61 |
| Shareholders equity total | 426.57 | 541.79 | 763.77 | 1 184.38 | 1 080.98 |
| Non-current other liabilities | 16.38 | ||||
| Non-current liabilities total | 16.38 | ||||
| Current trade creditors | 165.31 | ||||
| Current owed to participating | 0.82 | 0.82 | 0.82 | 0.85 | 0.88 |
| Short-term deferred tax liabilities | 131.17 | 118.67 | 113.00 | 202.81 | 12.05 |
| Other non-interest bearing current liabilities | 1 028.35 | 1 017.85 | 1 246.90 | 1 288.10 | 1 040.25 |
| Current liabilities total | 1 160.34 | 1 137.34 | 1 526.03 | 1 491.76 | 1 053.19 |
| Balance sheet total (liabilities) | 1 603.29 | 1 679.13 | 2 289.80 | 2 676.13 | 2 134.18 |
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