The Music Company Backman ApS — Credit Rating and Financial Key Figures
CVR number: 40285903
Vester Voldgade 2, 1552 København V
christian@themusiccompany.dk
tel: 20891612
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 115.26 | 483.26 | 664.03 | 681.88 | 945.08 |
| Employee benefit expenses | - 122.08 | - 481.52 | - 726.55 | - 830.86 | - 727.67 |
| Other operating expenses | -16.67 | ||||
| EBIT | -6.83 | 1.74 | -79.18 | - 148.98 | 217.41 |
| Other financial expenses | -0.36 | -2.23 | -4.52 | -0.58 | -1.73 |
| Pre-tax profit | -7.19 | -0.49 | -83.70 | - 149.56 | 215.68 |
| Net earnings | -7.19 | -0.49 | -83.70 | - 149.56 | 215.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16.67 | 16.67 | |||
| Investments total | 16.67 | 16.67 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.00 | 55.05 | 22.58 | 26.16 | |
| Current other receivables | 117.30 | 5.50 | 5.50 | 5.50 | 6.75 |
| Short term receivables total | 117.30 | 5.50 | 60.55 | 28.08 | 32.91 |
| Cash and bank deposits | 116.94 | 407.25 | 209.71 | 241.03 | 747.98 |
| Cash and cash equivalents | 116.94 | 407.25 | 209.71 | 241.03 | 747.98 |
| Balance sheet total (assets) | 250.91 | 429.42 | 270.26 | 269.12 | 780.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 214.41 | - 221.60 | - 222.09 | - 305.79 | - 455.35 |
| Profit of the financial year | -7.19 | -0.49 | -83.70 | - 149.56 | 215.68 |
| Shareholders equity total | - 221.59 | - 182.09 | - 265.79 | - 415.35 | - 199.67 |
| Non-current owed to group member | 405.50 | 310.00 | 303.00 | 468.00 | 657.87 |
| Non-current liabilities total | 405.50 | 310.00 | 303.00 | 468.00 | 657.87 |
| Current trade creditors | 7.50 | 7.50 | 18.06 | 10.31 | 10.79 |
| Current owed to participating | 145.00 | ||||
| Other non-interest bearing current liabilities | 59.51 | 149.00 | 214.98 | 206.16 | 311.91 |
| Current liabilities total | 67.01 | 301.50 | 233.05 | 216.47 | 322.70 |
| Balance sheet total (liabilities) | 250.91 | 429.42 | 270.26 | 269.12 | 780.89 |
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