Mind Moving Music Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39651467
Mølmarksvej 24, 5700 Svendborg
info@mindmovingmusic.dk
tel: 30228405
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.43 | -5.50 | -1.25 | -1.25 | -1.76 |
| EBIT | -5.43 | -5.50 | -1.25 | -1.25 | -1.76 |
| Other financial expenses | -0.01 | -0.02 | -0.02 | -0.09 | |
| Income from other inv. held as non-curr. assets | 16.01 | -9.18 | 62.14 | -39.20 | |
| Net income from associates (fin.) | -20.26 | ||||
| Pre-tax profit | -25.69 | 10.49 | -10.45 | 60.89 | -41.06 |
| Income taxes | 2.30 | 1.21 | -3.51 | 0.28 | 0.39 |
| Net earnings | -23.40 | 11.70 | -13.96 | 61.16 | -40.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.61 | 48.63 | 39.45 | 101.58 | 72.14 |
| Investments total | 32.61 | 48.63 | 39.45 | 101.58 | 72.14 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.30 | 5.51 | 0.28 | 0.39 | |
| Short term receivables total | 2.30 | 5.51 | 0.28 | 0.39 | |
| Cash and bank deposits | 0.02 | 0.15 | 2.00 | 2.00 | 1.48 |
| Cash and cash equivalents | 0.02 | 0.15 | 2.00 | 2.00 | 1.48 |
| Balance sheet total (assets) | 34.93 | 54.29 | 41.45 | 103.86 | 74.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -10.55 | 51.58 | 22.15 | ||
| Retained earnings | 6.88 | -16.52 | -9.27 | -85.36 | 15.00 |
| Profit of the financial year | -23.40 | 11.70 | -13.96 | 61.16 | -40.67 |
| Shareholders equity total | 8.48 | 20.18 | 6.22 | 67.38 | 36.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.00 | 5.00 | 1.25 | 1.25 | |
| Current owed to participating | 1.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Current owed to group member | 4.28 | 28.92 | 35.05 | 35.05 | 27.57 |
| Other non-interest bearing current liabilities | 0.00 | 8.53 | |||
| Current liabilities total | 26.46 | 34.11 | 35.23 | 36.48 | 37.54 |
| Balance sheet total (liabilities) | 34.93 | 54.29 | 41.45 | 103.86 | 74.02 |
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