Nordic Musical Partners ApS
CVR number: 41903570
Otto Busses Vej 5, 2450 København SV
mr@shelovesyou.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 677.57 | - 128.75 |
| Employee benefit expenses | -7 732.89 | -44.34 |
| EBIT | -6 055.32 | - 173.10 |
| Other financial expenses | -53.27 | - 248.80 |
| Pre-tax profit | -6 108.58 | - 421.90 |
| Income taxes | - 151.80 | |
| Net earnings | -6 260.38 | - 421.90 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 98.44 | |
| Prepayments and accrued income | 4 663.05 | |
| Current other receivables | -4 309.54 | 1.30 |
| Current deferred tax assets | 151.80 | |
| Short term receivables total | 603.76 | 1.30 |
| Cash and bank deposits | 1 119.01 | 125.04 |
| Cash and cash equivalents | 1 119.01 | 125.04 |
| Balance sheet total (assets) | 1 722.77 | 126.34 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 538.21 | -6 798.59 |
| Profit of the financial year | -6 260.38 | - 421.90 |
| Shareholders equity total | -6 758.59 | -7 180.49 |
| Capital loans | 7 000.00 | 7 000.00 |
| Non-current liabilities total | 7 000.00 | 7 000.00 |
| Advances received | 5 920.27 | |
| Current trade creditors | 1 201.80 | 4.95 |
| Other non-interest bearing current liabilities | -5 805.73 | 301.88 |
| Accruals and deferred income | 165.02 | |
| Current liabilities total | 1 481.36 | 306.82 |
| Balance sheet total (liabilities) | 1 722.77 | 126.34 |
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