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JOHN GODTFREDSEN. MUSIK ApS — Credit Rating and Financial Key Figures

CVR number: 34524114
Odensevej 57, 5750 Ringe
post@johngodtfredsenmusik.dk
tel: 62625517
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 415.571 772.371 056.02661.66296.86
Employee benefit expenses- 918.16- 951.97- 916.16- 880.12- 846.96
Total depreciation- 705.44- 540.22- 433.98- 344.05- 302.36
EBIT- 208.03280.18- 294.12- 562.51- 852.45
Other financial income109.1149.7044.4568.5867.22
Other financial expenses-6.69-7.07-6.84-8.09-17.69
Pre-tax profit- 105.61322.81- 256.51- 502.02- 802.93
Income taxes20.17-74.5753.87108.5823.02
Net earnings-85.43248.24- 202.64- 393.44- 779.90

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment1 173.20798.40674.06464.77380.47
Tangible assets total1 173.20798.40674.06464.77380.47
Investments total
Non-current other receivables65.0065.0065.0065.0065.00
Long term receivables total65.0065.0065.0065.0065.00
Finished products/goods3 096.203 414.273 438.123 191.212 582.51
Inventories total3 096.203 414.273 438.123 191.212 582.51
Current trade debtors297.64303.99189.36149.47210.30
Current amounts owed by group member comp.815.08863.51841.87896.47913.66
Prepayments and accrued income6.31
Current other receivables19.4019.5419.9520.3221.60
Current deferred tax assets10.5940.28113.70108.42
Short term receivables total1 132.131 197.631 091.451 179.961 260.29
Cash and bank deposits131.81149.42147.40189.64116.70
Cash and cash equivalents131.81149.42147.40189.64116.70
Balance sheet total (assets)5 598.345 624.725 416.035 090.584 404.97

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital250.00250.00250.00250.00250.00
Retained earnings4 456.744 371.304 619.544 416.904 023.47
Profit of the financial year-85.43248.24- 202.64- 393.44- 779.90
Shareholders equity total4 621.304 869.544 666.904 273.473 493.56
Provisions35.2713.59
Non-current deferred tax liabilities96.24
Non-current liabilities total96.24
Current trade creditors248.19265.35233.60181.13175.34
Current owed to participating346.08217.13349.73438.95538.70
Short-term deferred tax liabilities18.95
Other non-interest bearing current liabilities328.55162.87165.79197.04197.36
Current liabilities total941.77645.34749.12817.11911.41
Balance sheet total (liabilities)5 598.345 624.725 416.035 090.584 404.97
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