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KB Music ApS — Credit Rating and Financial Key Figures
CVR number: 40747117
Strandparksvej 18, 2900 Hellerup
kristianborregaard@gmail.com
tel: 22162214
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 3.02 | 44.69 | 77.94 | 344.42 |
| Employee benefit expenses | - 169.72 | ||||
| EBIT | -2.50 | 3.02 | 44.69 | 77.94 | 174.70 |
| Other financial expenses | 1.56 | 1.62 | 2.18 | 3.17 | 4.26 |
| Pre-tax profit | -0.94 | 4.65 | 46.87 | 81.11 | 178.96 |
| Income taxes | -0.81 | -10.31 | -18.28 | -40.20 | |
| Net earnings | -0.94 | 3.83 | 36.56 | 62.83 | 138.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.56 | 42.18 | 43.48 | 76.34 | 62.02 |
| Short term receivables total | 40.56 | 42.18 | 43.48 | 76.34 | 62.02 |
| Cash and bank deposits | 0.10 | 6.12 | 63.72 | 102.96 | 230.43 |
| Cash and cash equivalents | 0.10 | 6.12 | 63.72 | 102.96 | 230.43 |
| Balance sheet total (assets) | 40.66 | 48.31 | 107.20 | 179.30 | 292.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 101.38 | 100.00 | |||
| Retained earnings | -0.90 | -1.84 | 1.99 | -62.83 | - 100.00 |
| Profit of the financial year | -0.94 | 3.83 | 36.56 | 62.83 | 138.75 |
| Shareholders equity total | 38.16 | 41.99 | 78.55 | 141.38 | 178.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.50 | 3.00 | 3.00 | 10.00 |
| Short-term deferred tax liabilities | 0.81 | 10.31 | 18.28 | 40.20 | |
| Other non-interest bearing current liabilities | 15.34 | 16.64 | 63.49 | ||
| Current liabilities total | 2.50 | 6.32 | 28.65 | 37.91 | 113.69 |
| Balance sheet total (liabilities) | 40.66 | 48.31 | 107.20 | 179.30 | 292.45 |
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