Official Music Records ApS — Credit Rating and Financial Key Figures
CVR number: 39561921
Tom Kristensens Vej 33, 2300 København S
info@officialmusic.dk
tel: 60210303
www.officialmusic.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.42 | 412.24 | 377.42 | 779.32 | 555.40 |
| Employee benefit expenses | - 337.27 | - 467.27 | - 446.04 | - 484.27 | - 498.38 |
| EBIT | 43.15 | -55.04 | -68.61 | 295.05 | 57.02 |
| Other financial income | 0.78 | 2.35 | 45.53 | 17.11 | |
| Other financial expenses | -17.35 | -28.37 | -16.69 | -6.63 | -14.61 |
| Pre-tax profit | 25.80 | -82.62 | -82.95 | 333.95 | 59.51 |
| Income taxes | -7.30 | 14.11 | 17.21 | -73.65 | -14.26 |
| Net earnings | 18.50 | -68.51 | -65.73 | 260.30 | 45.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 62.50 | 30.00 | |||
| Current other receivables | 256.25 | ||||
| Current deferred tax assets | 14.11 | 31.55 | |||
| Short term receivables total | 14.11 | 31.55 | 62.50 | 286.25 | |
| Other current investments | 81.42 | 152.17 | 193.91 | 213.47 | |
| Cash and bank deposits | 898.47 | 853.67 | 646.90 | 215.18 | 26.75 |
| Cash and cash equivalents | 898.47 | 935.09 | 799.07 | 409.10 | 240.22 |
| Balance sheet total (assets) | 898.47 | 949.20 | 830.63 | 471.60 | 526.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 39.72 | 58.21 | -10.30 | -76.03 | 184.26 |
| Profit of the financial year | 18.50 | -68.51 | -65.73 | 260.30 | 45.26 |
| Shareholders equity total | 98.21 | 29.70 | -36.03 | 224.26 | 269.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.97 | ||||
| Current owed to participating | 1.33 | ||||
| Short-term deferred tax liabilities | 24.90 | 41.77 | 0.15 | ||
| Other non-interest bearing current liabilities | 125.36 | 269.50 | 198.69 | 205.56 | 255.47 |
| Accruals and deferred income | 650.00 | 650.00 | 650.00 | ||
| Current liabilities total | 800.26 | 919.50 | 866.66 | 247.33 | 256.95 |
| Balance sheet total (liabilities) | 898.47 | 949.20 | 830.63 | 471.60 | 526.47 |
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