MMB MUSIC ApS — Credit Rating and Financial Key Figures

CVR number: 34805164
Frugthegnet 74, 2830 Virum
jorgen.jorgensen@fairwoodmusic.com
tel: 21428302
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 711.55
Costs of manufacturing-1 031.20
External services- 496.66
Gross profit183.70652.60307.59219.19120.84
Employee benefit expenses- 142.04- 450.00- 223.53- 144.47-79.51
Total depreciation-31.67-31.67-36.63-39.13-38.98
EBIT9.99170.9447.4335.582.36
Other financial income24.7531.8421.57
Other financial expenses-0.01-0.03-20.92-81.68-11.88
Pre-tax profit9.98170.9151.27-14.2612.05
Income taxes-3.00-37.62-25.63-10.10-6.82
Net earnings6.98133.2925.64-24.365.23

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Machinery and equipment192.8094.73108.1068.9730.00
Tangible assets total192.8094.73108.1068.9730.00
Investments total
Non-current other receivables791.98
Long term receivables total791.98
Inventories total
Current trade debtors390.8494.6494.6498.64120.34
Current amounts owed by group member comp.60.00
Current other receivables3 562.373 470.492 784.722 391.542 049.78
Short term receivables total4 013.213 565.132 879.362 490.182 170.12
Cash and bank deposits0.104.22232.9480.722.26
Cash and cash equivalents0.104.22232.9480.722.26
Balance sheet total (assets)4 206.113 664.094 012.392 639.872 202.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased331.00
Retained earnings186.28193.26-4.4521.19
Profit of the financial year6.98133.2925.64-24.365.23
Shareholders equity total273.26406.55432.1976.8385.23
Provisions10.255.025.02
Non-current owed to group member663.53
Non-current deferred tax liabilities118.50
Non-current liabilities total118.50663.53
Current trade creditors453.990.0110.00
Current owed to participating358.51
Current owed to group member113.99382.08
Short-term deferred tax liabilities118.5012.3815.326.82
Other non-interest bearing current liabilities3 455.842 685.052 894.042 428.711 713.23
Current liabilities total3 814.363 257.532 906.432 558.022 112.12
Balance sheet total (liabilities)4 206.113 664.094 012.392 639.872 202.38
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