More Music Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38256793
Universitetsbyen 7, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -13.61 | - 166.49 | - 441.31 | - 237.33 |
| EBIT | -3.00 | -13.61 | - 166.49 | - 441.31 | - 237.33 |
| Other financial income | 350.99 | 299.15 | 236.78 | ||
| Other financial expenses | - 124.68 | - 191.71 | -30.76 | - 179.37 | |
| Pre-tax profit | - 127.68 | - 205.32 | 184.49 | - 172.92 | - 179.92 |
| Income taxes | -15.58 | ||||
| Net earnings | - 143.26 | - 205.32 | 184.49 | - 172.92 | - 179.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 793.24 | 20 793.24 | 23 891.71 | 36 025.17 | 36 025.17 |
| Investments total | 20 793.24 | 20 793.24 | 23 891.71 | 36 025.17 | 36 025.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 468.09 | 3 468.09 | 13 868.68 | 6 138.81 | 8 976.54 |
| Short term receivables total | 3 468.09 | 3 468.09 | 13 868.68 | 6 138.81 | 8 976.54 |
| Cash and bank deposits | 472.38 | 340.53 | |||
| Cash and cash equivalents | 472.38 | 340.53 | |||
| Balance sheet total (assets) | 24 261.33 | 24 261.33 | 37 760.39 | 42 636.36 | 45 342.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 736.98 | 736.98 | 1 210.29 | 1 290.97 | 1 290.97 |
| Retained earnings | 19 588.73 | 19 445.47 | 36 343.85 | 39 447.66 | 39 274.73 |
| Profit of the financial year | - 143.26 | - 205.32 | 184.49 | - 172.92 | - 179.92 |
| Shareholders equity total | 20 182.45 | 19 977.14 | 37 738.64 | 40 565.71 | 40 385.78 |
| Non-current owed to group member | 1 259.27 | 1 937.08 | 2 000.00 | 3 676.33 | |
| Non-current liabilities total | 1 259.27 | 1 937.08 | 2 000.00 | 3 676.33 | |
| Current trade creditors | 5.00 | 18.76 | 37.65 | 45.87 | |
| Current owed to participating | 2 814.61 | 2 272.44 | 3.00 | 30.00 | |
| Current owed to group member | 8.61 | ||||
| Other non-interest bearing current liabilities | 5.00 | 61.07 | 3.00 | 1 234.25 | |
| Current liabilities total | 2 819.61 | 2 347.12 | 21.76 | 70.65 | 1 280.12 |
| Balance sheet total (liabilities) | 24 261.33 | 24 261.33 | 37 760.39 | 42 636.36 | 45 342.24 |
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