MUSIC COPYRIGHT SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 29318425
Henningsens Alle 6, 2900 Hellerup
tel: 78200272
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 715.24 | 731.33 | 534.82 | 864.82 | 325.33 |
| Employee benefit expenses | - 705.39 | - 680.26 | - 534.89 | - 761.97 | - 342.13 |
| EBIT | 9.85 | 51.07 | -0.07 | 102.85 | -16.80 |
| Other financial income | 0.86 | 9.01 | 12.04 | 11.79 | 13.12 |
| Other financial expenses | -2.25 | -7.09 | -1.24 | -2.09 | |
| Pre-tax profit | 8.46 | 52.99 | 10.72 | 112.56 | -3.68 |
| Income taxes | -2.13 | -11.99 | -3.12 | -25.39 | 0.79 |
| Net earnings | 6.33 | 40.99 | 7.60 | 87.17 | -2.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.97 | 57.50 | 423.75 | ||
| Current amounts owed by group member comp. | 38.53 | 245.40 | 228.04 | 336.71 | 273.95 |
| Current deferred tax assets | 0.79 | ||||
| Short term receivables total | 97.50 | 302.90 | 228.04 | 336.71 | 698.50 |
| Cash and bank deposits | 718.17 | 403.75 | 523.11 | 391.99 | 37.49 |
| Cash and cash equivalents | 718.17 | 403.75 | 523.11 | 391.99 | 37.49 |
| Balance sheet total (assets) | 815.68 | 706.65 | 751.15 | 728.70 | 735.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 156.25 | 156.25 | 156.25 | 156.25 | 156.25 |
| Retained earnings | 45.01 | 51.34 | 92.33 | 99.93 | 187.09 |
| Profit of the financial year | 6.33 | 40.99 | 7.60 | 87.17 | -2.89 |
| Shareholders equity total | 207.59 | 248.58 | 256.18 | 343.35 | 340.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 344.45 | 9.94 | 285.50 | 24.16 | 282.30 |
| Current owed to participating | 1.91 | 12.67 | 0.52 | ||
| Current owed to group member | 3.39 | ||||
| Short-term deferred tax liabilities | 2.13 | 11.77 | 3.12 | 25.39 | |
| Other non-interest bearing current liabilities | 258.12 | 436.36 | 204.44 | 323.13 | 112.70 |
| Current liabilities total | 608.09 | 458.07 | 494.97 | 385.35 | 395.53 |
| Balance sheet total (liabilities) | 815.68 | 706.65 | 751.15 | 728.70 | 735.98 |
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