Musicsupport ApS — Credit Rating and Financial Key Figures
CVR number: 40067744
Abildgårdsvej 55, 9400 Nørresundby
tel: 51538956
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.38 | 125.18 | 224.88 | 20.52 | 533.75 |
| Employee benefit expenses | -0.20 | -0.23 | - 393.60 | ||
| EBIT | -42.58 | 124.95 | 224.88 | 20.52 | 140.15 |
| Other financial income | 12.41 | 5.91 | 3.78 | 1.12 | 4.35 |
| Other financial expenses | -4.28 | -16.57 | -25.27 | -52.32 | -63.91 |
| Pre-tax profit | -34.44 | 114.29 | 203.39 | -30.68 | 80.60 |
| Income taxes | 7.58 | -25.14 | -44.74 | 6.75 | -18.23 |
| Net earnings | -26.87 | 89.14 | 158.64 | -23.93 | 62.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 16.50 | 16.50 | 17.13 | 18.12 | 18.80 |
| Long term receivables total | 16.50 | 16.50 | 17.13 | 18.12 | 18.80 |
| Raw materials and consumables | 618.93 | 960.29 | 1 021.58 | 1 223.76 | |
| Inventories total | 618.93 | 960.29 | 1 021.58 | 1 223.76 | |
| Current trade debtors | 470.15 | 220.56 | 6.56 | 44.38 | 42.69 |
| Current amounts owed by group member comp. | 86.03 | ||||
| Prepayments and accrued income | 2.76 | ||||
| Current other receivables | 14.19 | 5.23 | 5.23 | 22.70 | |
| Current deferred tax assets | 7.58 | 6.75 | |||
| Short term receivables total | 563.76 | 234.75 | 11.79 | 59.11 | 65.39 |
| Cash and bank deposits | 249.02 | 125.19 | 505.03 | 431.51 | 330.81 |
| Cash and cash equivalents | 249.02 | 125.19 | 505.03 | 431.51 | 330.81 |
| Balance sheet total (assets) | 829.28 | 995.37 | 1 494.24 | 1 530.32 | 1 638.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 431.50 | 404.64 | 493.78 | 402.42 | 378.49 |
| Profit of the financial year | -26.87 | 89.14 | 158.64 | -23.93 | 62.37 |
| Shareholders equity total | 454.64 | 543.78 | 702.42 | 678.49 | 490.86 |
| Non-current liabilities total | |||||
| Advances received | 31.69 | 50.08 | |||
| Current trade creditors | 63.18 | 77.75 | 11.61 | 12.13 | 12.31 |
| Current owed to group member | 225.76 | 265.46 | 648.14 | 672.86 | 931.87 |
| Short-term deferred tax liabilities | 17.57 | 44.74 | 11.49 | ||
| Other non-interest bearing current liabilities | 85.69 | 59.13 | 37.24 | 166.84 | 192.23 |
| Current liabilities total | 374.64 | 451.59 | 791.82 | 851.83 | 1 147.90 |
| Balance sheet total (liabilities) | 829.28 | 995.37 | 1 494.24 | 1 530.32 | 1 638.76 |
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