KONTORCHEF ARTHUR ANDERSSON OG HUSTRU. PIANISTINDEN ELLEN ANDERSSON'S LEGAT TIL UDDANNELSE AF MUSIKSTUDERENDE I KLAVERSPIL — Credit Rating and Financial Key Figures
CVR number: 53274617
Amagertorv 11, 1160 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 254.35 | 3 523.82 | 3 672.64 | 3 951.04 | 3 964.99 |
External services | - 404.15 | - 380.58 | - 462.50 | - 462.35 | - 519.08 |
Rents | -1 481.67 | -2 628.93 | -3 779.02 | -2 300.71 | -3 884.36 |
Gross profit | 1 368.52 | 514.31 | - 568.88 | 1 187.99 | - 438.45 |
Employee benefit expenses | -15.00 | -15.00 | -80.00 | -80.00 | -80.00 |
Reduction in value of non-current assets | - 145.16 | 22 116.06 | -1 671.44 | 2 574.64 | 1 807.35 |
EBIT | 1 208.36 | 22 615.37 | -2 320.32 | 3 682.63 | 1 288.90 |
Other financial income | 13.10 | 13.83 | 10.75 | 15.55 | 10.29 |
Other financial expenses | - 510.01 | -1 110.26 | - 234.20 | - 240.09 | - 235.15 |
Pre-tax profit | 711.45 | 21 518.94 | -2 543.77 | 3 458.08 | 1 064.04 |
Income taxes | 39.95 | -4 867.62 | 359.33 | - 569.70 | - 292.09 |
Net earnings | 751.40 | 16 651.32 | -2 184.44 | 2 888.39 | 771.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 63 600.00 | 87 100.00 | 87 100.00 | 89 775.00 | 91 835.00 |
Tangible assets total | 63 600.00 | 87 100.00 | 87 100.00 | 89 775.00 | 91 835.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 33.55 | 1 837.86 | 1 330.21 | 157.51 | 154.48 |
Short term receivables total | 33.55 | 1 837.86 | 1 330.21 | 157.51 | 154.48 |
Cash and bank deposits | 4 552.58 | 5 160.12 | 2 017.65 | 2 970.51 | 1 376.15 |
Cash and cash equivalents | 4 552.58 | 5 160.12 | 2 017.65 | 2 970.51 | 1 376.15 |
Balance sheet total (assets) | 68 186.13 | 94 097.98 | 90 447.86 | 92 903.02 | 93 365.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
Other restricted equity | 2 417.17 | 1 869.67 | 2 294.33 | 2 736.80 | 2 626.80 |
Retained earnings | 37 203.55 | 37 954.96 | 53 716.16 | 50 635.15 | 53 523.54 |
Profit of the financial year | 751.40 | 16 651.32 | -2 184.44 | 2 888.39 | 771.95 |
Shareholders equity total | 40 672.12 | 56 775.94 | 54 126.05 | 56 560.34 | 57 222.29 |
Provisions | 11 064.70 | 16 054.62 | 15 815.68 | 16 452.36 | 16 751.53 |
Non-current loans from credit institutions | 13 797.18 | 18 486.04 | 17 846.44 | 17 205.35 | 16 551.44 |
Non-current advances received | 708.05 | 717.94 | 760.50 | 768.40 | 812.32 |
Non-current other liabilities | 950.63 | 961.14 | 995.52 | 1 021.41 | 1 052.21 |
Non-current liabilities total | 15 455.86 | 20 165.12 | 19 602.46 | 18 995.16 | 18 415.98 |
Current loans from credit institutions | 568.37 | 651.73 | 641.51 | 643.02 | 653.56 |
Advances received | 63.58 | 27.63 | 135.55 | 3.08 | |
Current trade creditors | 26.16 | 290.88 | 152.33 | 7.33 | 38.30 |
Other non-interest bearing current liabilities | 398.92 | 96.12 | 82.19 | 109.26 | 280.89 |
Current liabilities total | 993.45 | 1 102.31 | 903.67 | 895.16 | 975.83 |
Balance sheet total (liabilities) | 68 186.13 | 94 097.98 | 90 447.86 | 92 903.02 | 93 365.63 |
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