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Accenture Song Production Studios Denmark A/S — Credit Rating and Financial Key Figures
CVR number: 41472561
Vestergade 10 B, 1456 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 17 805.00 | 11 877.00 | 11 063.00 | 10 230.00 | 10 919.00 |
| Employee benefit expenses | -9 715.00 | -8 870.00 | -7 959.00 | -6 746.00 | -7 775.00 |
| Total depreciation | - 345.00 | - 274.00 | - 274.00 | - 264.00 | - 248.00 |
| EBIT | 7 745.00 | 2 733.00 | 2 829.00 | 3 220.00 | 2 896.00 |
| Other financial income | 12.00 | 1 845.00 | 903.00 | 1 138.00 | 860.00 |
| Other financial expenses | - 697.00 | - 469.00 | - 278.00 | 43.00 | - 286.00 |
| Pre-tax profit | 7 059.00 | 4 109.00 | 3 454.00 | 4 401.00 | 3 470.00 |
| Income taxes | -2 157.00 | -1 393.00 | - 573.00 | -1 134.00 | - 131.00 |
| Net earnings | 4 902.00 | 2 716.00 | 2 881.00 | 3 267.00 | 3 339.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 2 179.00 | 1 937.00 | 1 695.00 | 1 453.00 | 1 211.00 |
| Intangible assets total | 2 179.00 | 1 937.00 | 1 695.00 | 1 453.00 | 1 211.00 |
| Buildings | 58.00 | ||||
| Machinery and equipment | 73.00 | 85.00 | 53.00 | 34.00 | 28.00 |
| Tangible assets total | 131.00 | 85.00 | 53.00 | 34.00 | 28.00 |
| Other non-current investments | -1.00 | ||||
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 705.00 | 8.00 | 72.00 | ||
| Current amounts owed by group member comp. | 23 330.00 | 27 998.00 | 31 871.00 | 36 019.00 | 36 874.00 |
| Prepayments and accrued income | 13.00 | 250.00 | 18.00 | 60.00 | |
| Current other receivables | 25.00 | -1.00 | 42.00 | ||
| Current deferred tax assets | 106.00 | ||||
| Short term receivables total | 25 073.00 | 28 248.00 | 31 878.00 | 36 079.00 | 37 112.00 |
| Cash and bank deposits | 3 160.00 | 1 204.00 | 211.00 | 169.00 | 1 339.00 |
| Cash and cash equivalents | 3 160.00 | 1 204.00 | 211.00 | 169.00 | 1 339.00 |
| Balance sheet total (assets) | 30 543.00 | 31 474.00 | 33 837.00 | 37 735.00 | 39 689.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 15 500.00 | 20 402.00 | 23 120.00 | 26 001.00 | 29 267.00 |
| Profit of the financial year | 4 902.00 | 2 716.00 | 2 881.00 | 3 267.00 | 3 339.00 |
| Shareholders equity total | 20 902.00 | 23 618.00 | 26 501.00 | 29 768.00 | 33 106.00 |
| Provisions | 537.00 | 1 215.00 | 902.00 | 1 377.00 | 28.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 158.00 | 951.00 | 986.00 | 800.00 | 1 319.00 |
| Current owed to group member | 1 344.00 | 1 880.00 | 2 726.00 | 3 172.00 | |
| Short-term deferred tax liabilities | 1 620.00 | 1 380.00 | 138.00 | 1 272.00 | 442.00 |
| Other non-interest bearing current liabilities | 2 787.00 | 2 961.00 | 3 403.00 | 1 793.00 | 1 622.00 |
| Accruals and deferred income | 4 539.00 | 5.00 | 27.00 | ||
| Current liabilities total | 9 104.00 | 6 641.00 | 6 434.00 | 6 591.00 | 6 555.00 |
| Balance sheet total (liabilities) | 30 543.00 | 31 474.00 | 33 837.00 | 37 736.00 | 39 689.00 |
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