More Music Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38256793
Universitetsbyen 7, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.50 | -3.00 | -13.61 | - 166.49 | - 441.31 |
| EBIT | -12.50 | -3.00 | -13.61 | - 166.49 | - 441.31 |
| Other financial income | 350.99 | 299.15 | |||
| Other financial expenses | - 132.59 | - 124.68 | - 191.71 | -30.76 | |
| Pre-tax profit | - 145.09 | - 127.68 | - 205.32 | 184.49 | - 172.92 |
| Income taxes | -15.58 | ||||
| Net earnings | - 145.09 | - 143.26 | - 205.32 | 184.49 | - 172.92 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20 793.24 | 20 793.24 | 20 793.24 | 23 891.71 | 36 025.17 |
| Investments total | 20 793.24 | 20 793.24 | 20 793.24 | 23 891.71 | 36 025.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 218.09 | 3 468.09 | 3 468.09 | 13 868.68 | 6 138.81 |
| Current deferred tax assets | 15.58 | ||||
| Short term receivables total | 1 233.66 | 3 468.09 | 3 468.09 | 13 868.68 | 6 138.81 |
| Cash and bank deposits | 472.38 | ||||
| Cash and cash equivalents | 472.38 | ||||
| Balance sheet total (assets) | 22 026.90 | 24 261.33 | 24 261.33 | 37 760.39 | 42 636.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 736.98 | 736.98 | 736.98 | 1 210.29 | 1 290.97 |
| Retained earnings | 19 733.83 | 19 588.73 | 19 445.47 | 36 343.85 | 39 447.66 |
| Profit of the financial year | - 145.09 | - 143.26 | - 205.32 | 184.49 | - 172.92 |
| Shareholders equity total | 20 325.71 | 20 182.45 | 19 977.14 | 37 738.64 | 40 565.71 |
| Non-current owed to group member | 1 259.27 | 1 937.08 | 2 000.00 | ||
| Non-current owed to participating | 1 696.19 | ||||
| Non-current liabilities total | 1 696.19 | 1 259.27 | 1 937.08 | 2 000.00 | |
| Current trade creditors | 5.00 | 18.76 | 37.65 | ||
| Current owed to participating | 2 814.61 | 2 272.44 | 3.00 | 33.00 | |
| Current owed to group member | 8.61 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 61.07 | ||
| Current liabilities total | 5.00 | 2 819.61 | 2 347.12 | 21.76 | 70.65 |
| Balance sheet total (liabilities) | 22 026.90 | 24 261.33 | 24 261.33 | 37 760.39 | 42 636.36 |
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