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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 115 909.00 | 110 899.00 |
| Other operating income | 6 184.00 | 1 931.00 |
| Costs of manufacturing | -35 214.00 | -28 317.00 |
| External services | -12 205.00 | -13 206.00 |
| Gross profit | 74 615.00 | 71 305.00 |
| Employee benefit expenses | -26 060.00 | -24 408.00 |
| Other operating expenses | -59.00 | -2.00 |
| Total depreciation | -20 165.00 | -19 937.00 |
| EBIT | 28 390.00 | 26 960.00 |
| Other financial income | 45.00 | 155.00 |
| Other financial expenses | -9 942.00 | -9 423.00 |
| Pre-tax profit | 18 493.00 | 17 692.00 |
| Net earnings | 18 493.00 | 17 692.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 955 415.00 | 938 438.00 |
| Machinery and equipment | 27 239.00 | 27 132.00 |
| Tangible assets total | 982 654.00 | 965 570.00 |
| Holdings in group member companies | 2 412.00 | 2 412.00 |
| Other non-current investments | -1 965 308.00 | -1 931 140.00 |
| Investments total | - 980 242.00 | - 963 158.00 |
| Non-current loans receivable | 982 654.00 | 965 570.00 |
| Long term receivables total | 982 654.00 | 965 570.00 |
| Raw materials and consumables | 194.00 | 156.00 |
| Inventories total | 194.00 | 156.00 |
| Current trade debtors | 2 934.00 | 2 709.00 |
| Current amounts owed by group member comp. | 735.00 | 276.00 |
| Prepayments and accrued income | 459.00 | 1 658.00 |
| Current other receivables | 2 321.00 | 1 688.00 |
| Short term receivables total | 6 449.00 | 6 331.00 |
| Cash and bank deposits | 11 929.00 | 16 141.00 |
| Cash and cash equivalents | 11 929.00 | 16 141.00 |
| Balance sheet total (assets) | 1 003 638.00 | 990 610.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 672 926.00 | 595 628.00 | 595 628.00 |
| Other reserves | 4 087.00 | 4 087.00 | |
| Retained earnings | 51 246.00 | 48 672.00 | |
| Profit of the financial year | 18 493.00 | 17 692.00 | |
| Shareholders equity total | 672 926.00 | 669 454.00 | 666 079.00 |
| Non-current loans from credit institutions | 303 739.00 | 294 691.00 | |
| Non-current liabilities total | 303 739.00 | 294 691.00 | |
| Current loans from credit institutions | 18 823.00 | 17 087.00 | |
| Advances received | 3 930.00 | 6 104.00 | |
| Current trade creditors | 2 548.00 | 4 420.00 | |
| Other non-interest bearing current liabilities | 3 483.00 | 1 674.00 | |
| Accruals and deferred income | 1 661.00 | 555.00 | |
| Current liabilities total | 30 445.00 | 29 840.00 | |
| Balance sheet total (liabilities) | 672 926.00 | 1 003 638.00 | 990 610.00 |
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