COPENHAGEN MUSIC PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 35516859
Damager Vænge 89, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.00 | 10.00 | -27.00 | -13.75 | -20.82 |
| Total depreciation | -9.00 | -8.00 | -5.00 | -4.39 | -3.32 |
| EBIT | -38.00 | 2.00 | -32.00 | -18.15 | -24.14 |
| Other financial expenses | -1.00 | -0.18 | -2.14 | ||
| Pre-tax profit | -38.00 | 2.00 | -33.00 | -18.33 | -26.28 |
| Income taxes | 8.00 | 7.00 | 4.00 | 5.40 | |
| Net earnings | -30.00 | 2.00 | -26.00 | -14.33 | -20.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.00 | 12.00 | 8.00 | 3.32 | |
| Tangible assets total | 21.00 | 12.00 | 8.00 | 3.32 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 50.00 | ||||
| Current amounts owed by group member comp. | 3.00 | 3.00 | 3.00 | 2.94 | 2.94 |
| Current other receivables | 10.00 | 4.00 | 4.00 | 9.70 | 13.39 |
| Current deferred tax assets | 22.00 | 22.00 | 29.00 | 32.90 | 38.30 |
| Short term receivables total | 35.00 | 79.00 | 36.00 | 45.55 | 54.63 |
| Cash and bank deposits | 0.55 | ||||
| Cash and cash equivalents | 0.55 | ||||
| Balance sheet total (assets) | 56.00 | 91.00 | 44.00 | 49.42 | 54.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4.00 | 4.00 | 4.00 | 3.50 | 3.50 |
| Retained earnings | - 129.00 | - 159.00 | - 157.00 | - 182.59 | - 196.92 |
| Profit of the financial year | -30.00 | 2.00 | -26.00 | -14.33 | -20.88 |
| Shareholders equity total | -75.00 | -73.00 | -99.00 | - 113.42 | - 134.30 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.08 | ||||
| Current owed to group member | 115.00 | 144.00 | 129.00 | 148.35 | 168.35 |
| Other non-interest bearing current liabilities | 16.00 | 20.00 | 14.00 | 14.49 | 20.51 |
| Current liabilities total | 131.00 | 164.00 | 143.00 | 162.84 | 188.93 |
| Balance sheet total (liabilities) | 56.00 | 91.00 | 44.00 | 49.42 | 54.63 |
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