TRANSISTOR MUSIC ApS — Credit Rating and Financial Key Figures
CVR number: 26121140
Elmedalsvej 8, 4200 Slagelse
um@jnmeat.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -7.50 | -8.13 | -8.75 | -17.35 |
| EBIT | -8.75 | -7.50 | -8.13 | -8.75 | -17.35 |
| Other financial income | 0.05 | 10.17 | |||
| Other financial expenses | -9.27 | -12.91 | -16.16 | -9.61 | -9.76 |
| Pre-tax profit | -18.02 | -20.41 | -24.29 | -18.31 | -16.94 |
| Income taxes | 3.96 | 4.49 | 5.34 | 4.03 | 3.73 |
| Net earnings | -14.06 | -15.92 | -18.95 | -14.28 | -13.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.96 | 4.49 | 9.83 | 9.37 | 7.76 |
| Short term receivables total | 3.96 | 4.49 | 9.83 | 9.37 | 7.76 |
| Cash and bank deposits | 787.37 | 783.56 | 776.77 | 776.82 | 782.55 |
| Cash and cash equivalents | 787.37 | 783.56 | 776.77 | 776.82 | 782.55 |
| Balance sheet total (assets) | 791.34 | 788.05 | 786.61 | 786.19 | 790.31 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 63.60 | 49.54 | 33.62 | 14.68 | 0.39 |
| Profit of the financial year | -14.06 | -15.92 | -18.95 | -14.28 | -13.21 |
| Shareholders equity total | 174.54 | 158.62 | 139.68 | 125.39 | 112.18 |
| Non-current owed to group member | 614.43 | 639.43 | 653.30 | 669.38 | |
| Non-current liabilities total | 614.43 | 639.43 | 653.30 | 669.38 | |
| Current owed to group member | 608.05 | ||||
| Other non-interest bearing current liabilities | 8.75 | 15.00 | 7.50 | 7.50 | 8.75 |
| Current liabilities total | 616.80 | 15.00 | 7.50 | 7.50 | 8.75 |
| Balance sheet total (liabilities) | 791.34 | 788.05 | 786.61 | 786.19 | 790.31 |
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