ZacMan Music ApS — Credit Rating and Financial Key Figures
CVR number: 36725338
Brolæggerstræde 14 A, 1211 København K
tel: 25601726
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 159.04 | 105.74 | |||
| External services | - 182.72 | - 100.37 | |||
| Gross profit | -5.68 | 18.98 | 31.95 | -23.68 | 5.37 |
| Employee benefit expenses | -9.38 | -22.94 | -6.63 | ||
| Total depreciation | -7.46 | ||||
| EBIT | -5.68 | 9.59 | 9.01 | -23.68 | 6.21 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.26 | -0.00 | -0.01 | ||
| Pre-tax profit | -5.68 | 9.59 | 8.75 | -23.68 | 6.20 |
| Income taxes | 1.25 | 1.88 | |||
| Net earnings | -4.43 | 9.59 | 10.63 | -23.68 | 6.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 23.00 | 5.17 | |||
| Current other receivables | 7.00 | 27.72 | 32.10 | ||
| Current deferred tax assets | 1.88 | ||||
| Short term receivables total | 7.00 | 52.60 | 32.10 | 5.17 | |
| Cash and bank deposits | 1.03 | 12.92 | 12.56 | 33.06 | 7.28 |
| Cash and cash equivalents | 1.03 | 12.92 | 12.56 | 33.06 | 7.28 |
| Balance sheet total (assets) | 1.03 | 19.92 | 65.16 | 65.16 | 12.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.13 | -87.56 | -77.97 | -67.34 | - 104.06 |
| Profit of the financial year | -4.43 | 9.59 | 10.63 | -23.68 | 6.20 |
| Shareholders equity total | -47.56 | -37.97 | -27.34 | -51.02 | -57.86 |
| Provisions | 23.68 | ||||
| Non-current other liabilities | 12.00 | ||||
| Non-current liabilities total | 12.00 | ||||
| Current loans from credit institutions | 40.75 | 40.75 | 40.75 | 40.75 | |
| Current trade creditors | 17.45 | ||||
| Current owed to participating | 6.59 | 6.59 | 40.25 | 41.33 | 52.84 |
| Other non-interest bearing current liabilities | 1.25 | 10.55 | 11.50 | 10.42 | -12.00 |
| Current liabilities total | 48.59 | 57.89 | 92.50 | 92.50 | 58.30 |
| Balance sheet total (liabilities) | 1.03 | 19.92 | 65.16 | 65.16 | 12.44 |
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