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MEGASONG PUBLISHING A/S — Credit Rating and Financial Key Figures
CVR number: 17269674
Falkoner Alle 7, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 456.10 | 5 183.00 | 6 039.40 | 6 730.72 | 7 242.22 |
| EBIT | 3 456.10 | 5 183.00 | 6 039.40 | 6 730.72 | 7 242.22 |
| Other financial income | 345.39 | 1 256.26 | 2 287.57 | 3 882.88 | 3 409.20 |
| Other financial expenses | -16.76 | -2.73 | -0.03 | -20.53 | - 300.59 |
| Pre-tax profit | 3 784.73 | 6 436.53 | 8 326.94 | 10 593.07 | 10 350.83 |
| Income taxes | - 849.47 | -1 376.98 | -1 845.73 | -2 330.47 | -2 277.18 |
| Net earnings | 2 935.26 | 5 059.56 | 6 481.21 | 8 262.59 | 8 073.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47 300.07 | 53 425.50 | 61 038.70 | 71 778.79 | 37 142.99 |
| Current other receivables | 18.96 | 84 532.20 | |||
| Current deferred tax assets | 80.18 | 105.68 | |||
| Short term receivables total | 47 380.25 | 53 531.18 | 61 038.70 | 71 797.75 | 121 675.18 |
| Cash and bank deposits | 307.95 | 217.74 | 301.97 | 577.17 | 1 347.86 |
| Cash and cash equivalents | 307.95 | 217.74 | 301.97 | 577.17 | 1 347.86 |
| Balance sheet total (assets) | 47 688.20 | 53 748.93 | 61 340.67 | 72 374.92 | 123 023.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 41 662.96 | 44 598.22 | 49 657.78 | 56 138.98 | 64 401.58 |
| Profit of the financial year | 2 935.26 | 5 059.56 | 6 481.21 | 8 262.59 | 8 073.65 |
| Shareholders equity total | 45 098.22 | 50 157.78 | 56 638.98 | 64 901.58 | 72 975.23 |
| Non-current deferred tax liabilities | 1 063.99 | 1 416.03 | 1 845.73 | 2 330.47 | 2 277.18 |
| Non-current liabilities total | 1 063.99 | 1 416.03 | 1 845.73 | 2 330.47 | 2 277.18 |
| Current trade creditors | 562.56 | 1 371.31 | 741.79 | 1 182.96 | 45 409.81 |
| Current owed to group member | 3.17 | ||||
| Short-term deferred tax liabilities | 963.43 | 803.82 | 2 114.17 | 3 959.90 | 2 330.47 |
| Other non-interest bearing current liabilities | 27.17 | ||||
| Current liabilities total | 1 526.00 | 2 175.12 | 2 855.95 | 5 142.86 | 47 770.63 |
| Balance sheet total (liabilities) | 47 688.20 | 53 748.93 | 61 340.67 | 72 374.92 | 123 023.04 |
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