MUSIKHUSET 83 B ApS — Credit Rating and Financial Key Figures
CVR number: 28286864
Gjellerupvej 83 B, 8230 Åbyhøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 123.30 | 136.44 | 90.51 | 115.51 | 127.45 |
| Total depreciation | -22.48 | -22.48 | -22.48 | -22.48 | -22.48 |
| EBIT | 100.81 | 113.96 | 68.03 | 93.03 | 104.97 |
| Other financial expenses | -0.48 | -0.44 | -1.13 | -0.28 | -1.00 |
| Pre-tax profit | 100.34 | 113.51 | 66.91 | 92.75 | 103.97 |
| Income taxes | -22.11 | -24.97 | -14.85 | -20.06 | -23.07 |
| Net earnings | 78.23 | 88.55 | 52.06 | 72.69 | 80.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 210.01 | 1 187.53 | 1 165.05 | 1 142.57 | 1 120.09 |
| Tangible assets total | 1 210.01 | 1 187.53 | 1 165.05 | 1 142.57 | 1 120.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.75 | 8.75 | 23.75 | ||
| Prepayments and accrued income | 10.54 | 13.57 | 12.29 | 13.93 | 15.55 |
| Current other receivables | 30.90 | 32.69 | |||
| Short term receivables total | 41.44 | 46.25 | 21.04 | 22.68 | 39.30 |
| Cash and bank deposits | 22.39 | 53.73 | 8.65 | 38.92 | 39.94 |
| Cash and cash equivalents | 22.39 | 53.73 | 8.65 | 38.92 | 39.94 |
| Balance sheet total (assets) | 1 273.83 | 1 287.52 | 1 194.74 | 1 204.17 | 1 199.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 100.00 | 110.00 | 80.00 | 90.00 | 120.00 |
| Retained earnings | 749.06 | 717.29 | 725.84 | 687.90 | 640.59 |
| Profit of the financial year | 78.23 | 88.55 | 52.06 | 72.69 | 80.90 |
| Shareholders equity total | 1 053.29 | 1 041.84 | 983.89 | 976.59 | 967.49 |
| Provisions | 113.75 | 118.70 | 123.64 | 128.59 | 133.53 |
| Non-current liabilities total | |||||
| Advances received | 27.36 | 23.34 | |||
| Current trade creditors | 61.43 | 71.84 | 69.73 | 69.29 | 68.93 |
| Short-term deferred tax liabilities | 1.16 | 14.02 | 3.90 | 11.22 | 5.13 |
| Other non-interest bearing current liabilities | 16.85 | 17.78 | 13.57 | 18.49 | 24.25 |
| Current liabilities total | 106.80 | 126.99 | 87.20 | 99.00 | 98.31 |
| Balance sheet total (liabilities) | 1 273.83 | 1 287.52 | 1 194.74 | 1 204.17 | 1 199.34 |
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