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FØNIX MUSIK ApS — Credit Rating and Financial Key Figures

CVR number: 10693802
Kløftehøj 1, 8680 Ry
info@fonixmusik.dk
tel: 86195101
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 164.972 251.002 506.781 781.921 534.32
Employee benefit expenses- 930.80-1 254.00-1 110.54-1 242.91-1 043.15
Total depreciation-9.33-9.00-4.38
EBIT1 224.84988.001 391.87539.00491.16
Other financial income123.24165.00113.6393.9738.46
Other financial expenses- 180.76- 184.00- 259.51- 163.83- 231.36
Pre-tax profit1 167.33969.001 245.99469.14298.26
Income taxes- 257.62- 221.00- 271.35- 115.58-91.96
Net earnings909.71748.00974.64353.56206.30

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings13.554.00
Tangible assets total13.554.00
Investments total51.7673.7974.2974.80
Non-current loans receivable550.00550.00550.00550.00550.00
Non-current other receivables52.00
Long term receivables total550.00602.00550.00550.00550.00
Finished products/goods4 665.475 716.006 542.166 339.806 661.96
Advance payments271.79112.00514.4751.54
Inventories total4 937.265 828.007 056.636 391.346 661.96
Current trade debtors739.70759.00730.92633.03663.81
Prepayments and accrued income118.1050.00129.7930.00
Current other receivables52.8629.0023.914.55
Short term receivables total910.66838.00884.62667.58663.81
Cash and bank deposits1 622.631 326.001 026.691 205.401 825.28
Cash and cash equivalents1 622.631 326.001 026.691 205.401 825.28
Balance sheet total (assets)8 085.868 598.009 591.738 888.609 775.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00
Retained earnings1 889.972 800.003 547.624 522.263 875.82
Profit of the financial year909.71748.00974.64353.56206.30
Shareholders equity total2 999.683 748.004 722.265 075.825 282.12
Provisions29.0012.0028.556.60
Non-current liabilities total
Current trade creditors232.69110.0098.4054.9094.01
Current owed to participating1 901.332 331.271 709.962 879.78
Current owed to group member1 990.401 563.001 407.951 397.00939.26
Short-term deferred tax liabilities241.2591.8565.03
Other non-interest bearing current liabilities932.763 165.00762.05552.47515.66
Current liabilities total5 057.184 838.004 840.913 806.184 493.73
Balance sheet total (liabilities)8 085.868 598.009 591.738 888.609 775.85
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