Audiohooks ApS — Credit Rating and Financial Key Figures
CVR number: 39880504
Olof Palmes Gade 5 B, 2100 København Ø
claus@apollomusic.dk
tel: 32966673
audiohooks.dk
Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.02 | -0.18 | -5.99 | 17.07 |
| EBIT | -7.02 | -0.18 | -5.99 | 17.07 |
| Other financial income | 1.43 | |||
| Other financial expenses | -0.02 | -0.02 | -0.01 | -0.02 |
| Pre-tax profit | -7.03 | -0.19 | -6.01 | 18.48 |
| Income taxes | -4.07 | |||
| Net earnings | -7.03 | -0.19 | -6.01 | 14.42 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.20 | ||||
| Current amounts owed by group member comp. | 47.40 | 47.40 | 32.99 | 28.92 | |
| Short term receivables total | 47.40 | 47.40 | 32.99 | 65.13 | |
| Cash and bank deposits | 47.97 | 0.38 | 0.38 | 8.78 | 0.01 |
| Cash and cash equivalents | 47.97 | 0.38 | 0.38 | 8.78 | 0.01 |
| Balance sheet total (assets) | 47.97 | 47.78 | 47.78 | 41.77 | 65.13 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -7.03 | -7.22 | -7.22 | -13.23 | |
| Profit of the financial year | -7.03 | -0.19 | -6.01 | 14.42 | |
| Shareholders equity total | 42.97 | 42.78 | 42.78 | 36.77 | 51.19 |
| Provisions | 2.12 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 3.88 | ||||
| Short-term deferred tax liabilities | 1.94 | ||||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 6.00 |
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 11.82 |
| Balance sheet total (liabilities) | 47.97 | 47.78 | 47.78 | 41.77 | 65.13 |
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