K.W. MUSIC ApS
CVR number: 36462175
Akacievej 83, 4684 Holmegaard
kimowagnero@gmail.com
tel: 25213999
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 51.41 | 39.90 | 180.09 | 39.86 | -45.24 |
| Other operating expenses | -36.02 | ||||
| Total depreciation | -25.72 | -25.72 | -13.70 | -27.40 | -50.00 |
| EBIT | 25.69 | 14.19 | 130.37 | 12.46 | -95.24 |
| Other financial income | 1.50 | ||||
| Other financial expenses | -0.02 | -0.71 | -1.08 | -0.57 | |
| Pre-tax profit | 25.67 | 13.48 | 129.29 | 13.39 | -95.24 |
| Income taxes | -11.30 | -10.51 | -32.65 | -9.01 | |
| Net earnings | 14.36 | 2.97 | 96.64 | 4.38 | -95.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 81.73 | 56.02 | 123.30 | 95.90 | 45.90 |
| Tangible assets total | 81.73 | 56.02 | 123.30 | 95.90 | 45.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 15.23 | ||||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 15.23 | 4.00 | |||
| Cash and bank deposits | 32.25 | 10.73 | 64.05 | 73.22 | 11.07 |
| Cash and cash equivalents | 32.25 | 10.73 | 64.05 | 73.22 | 11.07 |
| Balance sheet total (assets) | 113.98 | 66.74 | 187.35 | 184.34 | 60.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -27.82 | -13.45 | -10.49 | 86.16 | 90.54 |
| Profit of the financial year | 14.36 | 2.97 | 96.64 | 4.38 | -95.24 |
| Shareholders equity total | 36.55 | 39.51 | 136.16 | 140.54 | 45.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.02 | 11.21 | |||
| Current owed to participating | 13.40 | 15.67 | |||
| Short-term deferred tax liabilities | 14.17 | 10.51 | 29.75 | 4.82 | |
| Other non-interest bearing current liabilities | 63.26 | 16.72 | 0.01 | 27.78 | |
| Current liabilities total | 77.43 | 27.23 | 51.19 | 43.80 | 15.67 |
| Balance sheet total (liabilities) | 113.98 | 66.74 | 187.35 | 184.34 | 60.97 |
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