CRUNCHY TUNES ApS — Credit Rating and Financial Key Figures
CVR number: 27927637
Nyrnberggade 29, 2300 København S
tunes@crunchy.dk
tel: 33115411
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 171.88 | 388.89 | 936.48 | 1 392.22 | 2 622.38 |
| EBIT | 171.88 | 388.89 | 936.48 | 1 392.22 | 2 622.38 |
| Other financial income | 11.67 | 14.14 | 43.33 | 75.53 | 80.68 |
| Other financial expenses | -5.68 | -7.79 | -11.49 | -1.28 | -0.38 |
| Pre-tax profit | 177.87 | 395.25 | 968.32 | 1 466.47 | 2 702.69 |
| Income taxes | -39.13 | -86.97 | - 213.09 | - 322.62 | - 594.59 |
| Net earnings | 138.74 | 308.28 | 755.24 | 1 143.85 | 2 108.10 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 22.32 | 144.55 | 6.14 | 29.74 | 6.41 |
| Current amounts owed by group member comp. | 594.98 | 775.75 | 1 126.48 | 2 954.78 | 1 990.93 |
| Prepayments and accrued income | 72.00 | 72.00 | |||
| Current other receivables | 274.81 | 232.52 | 221.73 | 163.96 | 169.19 |
| Short term receivables total | 892.11 | 1 152.82 | 1 354.36 | 3 220.47 | 2 238.53 |
| Cash and bank deposits | 493.34 | 618.16 | 1 036.15 | 435.10 | 1 294.78 |
| Cash and cash equivalents | 493.34 | 618.16 | 1 036.15 | 435.10 | 1 294.78 |
| Balance sheet total (assets) | 1 385.45 | 1 770.97 | 2 390.51 | 3 655.57 | 3 533.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 2 500.00 | 1 200.00 | ||
| Retained earnings | 866.66 | 805.40 | 1 113.68 | - 631.08 | - 687.24 |
| Profit of the financial year | 138.74 | 308.28 | 755.24 | 1 143.85 | 2 108.10 |
| Shareholders equity total | 1 205.40 | 1 513.68 | 2 068.92 | 3 212.76 | 2 820.86 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 39.13 | 86.97 | 213.09 | 322.62 | 594.59 |
| Other non-interest bearing current liabilities | 140.91 | 170.32 | 108.51 | 120.19 | 117.86 |
| Current liabilities total | 180.04 | 257.29 | 321.60 | 442.81 | 712.45 |
| Balance sheet total (liabilities) | 1 385.45 | 1 770.97 | 2 390.51 | 3 655.57 | 3 533.30 |
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