K.W. MUSIC ApS — Credit Rating and Financial Key Figures
CVR number: 36462175
Akacievej 83, 4684 Holmegaard
kimowagnero@gmail.com
tel: 25213999
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 39.90 | 180.09 | 39.86 | -45.24 | -4.52 |
| Other operating expenses | -36.02 | ||||
| Total depreciation | -25.72 | -13.70 | -27.40 | -50.00 | |
| EBIT | 14.19 | 130.37 | 12.46 | -95.24 | -4.52 |
| Other financial income | 1.50 | ||||
| Other financial expenses | -0.71 | -1.08 | -0.57 | ||
| Pre-tax profit | 13.48 | 129.29 | 13.39 | -95.24 | -4.52 |
| Income taxes | -10.51 | -32.65 | -9.01 | ||
| Net earnings | 2.97 | 96.64 | 4.38 | -95.24 | -4.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 56.02 | 123.30 | 95.90 | 45.90 | 45.90 |
| Tangible assets total | 56.02 | 123.30 | 95.90 | 45.90 | 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 | 10.73 | 64.05 | 73.22 | 11.07 | 9.67 |
| Cash and cash equivalents | 10.73 | 64.05 | 73.22 | 11.07 | 9.67 |
| Balance sheet total (assets) | 66.74 | 187.35 | 184.34 | 60.97 | 55.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -13.45 | -10.49 | 86.16 | 90.54 | -4.70 |
| Profit of the financial year | 2.97 | 96.64 | 4.38 | -95.24 | -4.52 |
| Shareholders equity total | 39.51 | 136.16 | 140.54 | 45.30 | 40.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.02 | 11.21 | |||
| Current owed to participating | 13.40 | 15.67 | 14.79 | ||
| Short-term deferred tax liabilities | 10.51 | 29.75 | 4.82 | ||
| Other non-interest bearing current liabilities | 16.72 | 0.01 | 27.78 | ||
| Current liabilities total | 27.23 | 51.19 | 43.80 | 15.67 | 14.79 |
| Balance sheet total (liabilities) | 66.74 | 187.35 | 184.34 | 60.97 | 55.57 |
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