HIGH END MUSIKSERVICE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33073682
Skjulhøj Allé 57, 2720 Vanløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.00 | -2.08 | -2.20 | -2.20 |
| EBIT | -2.00 | -2.00 | -2.08 | -2.20 | -2.20 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.20 | -0.05 | -0.88 | -2.21 | -0.26 |
| Net income from associates (fin.) | 17.87 | 37.53 | 62.78 | 5.42 | 2.00 |
| Pre-tax profit | 15.67 | 35.47 | 59.82 | 1.00 | -0.45 |
| Income taxes | 0.46 | 0.46 | 0.61 | 0.85 | 0.54 |
| Net earnings | 16.13 | 35.93 | 60.43 | 1.86 | 0.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.48 | 167.00 | 229.78 | 135.20 | 137.20 |
| Investments total | 129.48 | 167.00 | 229.78 | 135.20 | 137.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.75 | 9.67 | 17.02 | 2.85 | 5.39 |
| Short term receivables total | 4.75 | 9.67 | 17.02 | 2.85 | 5.39 |
| Cash and bank deposits | 82.64 | 82.64 | 82.03 | 180.95 | 65.16 |
| Cash and cash equivalents | 82.64 | 82.64 | 82.03 | 180.95 | 65.16 |
| Balance sheet total (assets) | 216.87 | 259.32 | 328.83 | 319.00 | 207.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | ||||
| Other reserves | 49.48 | 87.00 | 149.78 | 55.20 | 57.20 |
| Retained earnings | 50.04 | 28.64 | 1.80 | 39.01 | 38.87 |
| Profit of the financial year | 16.13 | 35.93 | 60.43 | 1.86 | 0.09 |
| Shareholders equity total | 195.65 | 231.58 | 292.01 | 293.87 | 176.15 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.82 | 16.37 | 18.22 | 18.43 | 24.77 |
| Short-term deferred tax liabilities | 0.29 | 5.22 | 12.41 | ||
| Other non-interest bearing current liabilities | 6.11 | 6.15 | 6.19 | 6.71 | 6.83 |
| Current liabilities total | 21.22 | 27.74 | 36.83 | 25.14 | 31.60 |
| Balance sheet total (liabilities) | 216.87 | 259.32 | 328.83 | 319.00 | 207.75 |
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