MUSICALITY ApS — Credit Rating and Financial Key Figures
CVR number: 39333856
Bogfinkevej 41, 8382 Hinnerup
tel: 50949794
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.35 | 105.92 | 1.54 | 52.51 | 42.87 |
| Employee benefit expenses | - 169.51 | - 100.15 | -0.93 | ||
| Other operating expenses | -43.79 | -43.34 | |||
| EBIT | -9.15 | 5.77 | 0.61 | 8.72 | -0.47 |
| Other financial income | 0.09 | ||||
| Other financial expenses | -0.13 | -0.68 | -0.53 | -0.10 | |
| Pre-tax profit | -9.28 | 5.08 | 0.07 | 8.63 | -0.38 |
| Income taxes | 2.04 | -3.27 | 0.91 | -1.19 | 0.08 |
| Net earnings | -7.24 | 1.81 | 0.99 | 7.44 | -0.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 2.44 | 2.44 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.52 | 0.99 | |||
| Current deferred tax assets | 2.04 | 0.08 | |||
| Short term receivables total | 61.55 | 0.99 | 0.08 | ||
| Cash and bank deposits | 25.95 | 40.39 | 38.81 | 42.22 | 39.84 |
| Cash and cash equivalents | 25.95 | 40.39 | 38.81 | 42.22 | 39.84 |
| Balance sheet total (assets) | 87.51 | 41.38 | 38.81 | 44.66 | 42.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6.00 | 34.86 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.41 | -4.79 | -7.78 | ||
| Retained earnings | -6.79 | 0.06 | |||
| Profit of the financial year | -7.24 | 1.81 | 0.99 | 7.44 | -0.31 |
| Shareholders equity total | 1.17 | 31.88 | 33.21 | 40.65 | 39.75 |
| Non-current liabilities total | |||||
| Advances received | 0.05 | ||||
| Current trade creditors | 3.13 | 2.72 | 3.64 | ||
| Short-term deferred tax liabilities | 0.73 | 0.91 | 1.19 | 1.19 | |
| Other non-interest bearing current liabilities | 82.47 | 5.87 | 1.91 | 2.82 | 1.42 |
| Current liabilities total | 86.33 | 9.50 | 5.60 | 4.00 | 2.60 |
| Balance sheet total (liabilities) | 87.51 | 41.38 | 38.81 | 44.66 | 42.35 |
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