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FONDEN MUSIKKENS HUS I NORDJYLLAND — Credit Rating and Financial Key Figures
CVR number: 25724453
Musikkens Plads 1, 9000 Aalborg
tel: 60203000
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 100.00 | 132.40 | 129.20 | 121.21 | 117.96 |
| Other operating income | 6.97 | 2.46 | |||
| Costs of manufacturing | -31.57 | -24.72 | |||
| External services | -15.08 | -15.92 | |||
| Gross profit | 68.00 | 76.60 | 80.30 | 81.47 | 79.77 |
| Employee benefit expenses | -32.62 | -32.01 | |||
| Other operating expenses | -0.06 | -0.00 | |||
| Total depreciation | -20.68 | -20.38 | |||
| EBIT | 23.20 | 25.90 | 29.90 | 28.18 | 27.38 |
| Other financial income | 0.01 | 0.13 | |||
| Other financial expenses | -10.02 | -9.47 | |||
| Pre-tax profit | 25.00 | 15.00 | 20.50 | 18.17 | 18.04 |
| Net earnings | 25.00 | 15.00 | 20.50 | 18.17 | 18.04 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 955.41 | 938.44 | |||
| Machinery and equipment | 28.99 | 28.84 | |||
| Tangible assets total | 984.41 | 967.28 | |||
| Other non-current investments | 1 033.00 | 1 019.40 | 1 002.70 | ||
| Investments total | 1 033.00 | 1 019.40 | 1 002.70 | - 984.41 | - 967.28 |
| Non-current loans receivable | 984.41 | 967.28 | |||
| Long term receivables total | 984.41 | 967.28 | |||
| Raw materials and consumables | 1.31 | 1.32 | |||
| Inventories total | 1.31 | 1.32 | |||
| Current trade debtors | 2.99 | 2.84 | |||
| Prepayments and accrued income | 0.51 | 1.67 | |||
| Current other receivables | 31.40 | 20.50 | 19.10 | 2.41 | 1.70 |
| Current deferred tax assets | 0.03 | 0.03 | |||
| Short term receivables total | 31.40 | 20.50 | 19.10 | 5.94 | 6.24 |
| Cash and bank deposits | 12.45 | 16.83 | |||
| Cash and cash equivalents | 12.45 | 16.83 | |||
| Balance sheet total (assets) | 1 064.40 | 1 039.90 | 1 021.80 | 1 004.10 | 991.67 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 689.30 | 677.50 | 671.68 | 595.63 | 595.63 |
| Other reserves | 4.09 | 4.09 | |||
| Retained earnings | -25.00 | -15.00 | -20.50 | 50.00 | 47.10 |
| Profit of the financial year | 25.00 | 15.00 | 20.50 | 18.17 | 18.04 |
| Shareholders equity total | 689.30 | 677.50 | 671.68 | 667.88 | 664.86 |
| Provisions | -1 064.40 | -1 040.00 | -1 021.78 | ||
| Non-current loans from credit institutions | 303.74 | 294.69 | |||
| Non-current other liabilities | 329.50 | 321.20 | 312.60 | ||
| Non-current liabilities total | 329.50 | 321.20 | 312.60 | 303.74 | 294.69 |
| Current loans from credit institutions | 19.49 | 17.42 | |||
| Advances received | 4.02 | 6.22 | |||
| Current trade creditors | 2.86 | 5.07 | |||
| Other non-interest bearing current liabilities | 45.60 | 41.30 | 37.50 | 4.45 | 2.85 |
| Accruals and deferred income | 1.66 | 0.56 | |||
| Current liabilities total | 45.60 | 41.30 | 37.50 | 32.47 | 32.12 |
| Balance sheet total (liabilities) | 1 004.10 | 991.67 |
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