Espansiva Music ApS — Credit Rating and Financial Key Figures
CVR number: 41763620
Esromgade 15, 2200 København N
preben@espansiva-music.com
tel: 31335028
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.00 | -51.00 | 352.00 | 1 173.86 |
| Employee benefit expenses | - 903.46 | |||
| Total depreciation | -20.00 | -20.00 | -19.98 | |
| EBIT | -26.00 | -71.00 | 332.00 | 250.41 |
| Other financial income | 15.00 | |||
| Other financial expenses | -2.00 | -7.00 | -11.11 | |
| Pre-tax profit | -28.00 | -78.00 | 347.00 | 239.31 |
| Income taxes | -90.00 | -64.90 | ||
| Net earnings | -28.00 | -78.00 | 257.00 | 174.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 80.00 | 60.00 | 39.96 | |
| Tangible assets total | 80.00 | 60.00 | 39.96 | |
| Investments total | ||||
| Non-current other receivables | 22.52 | |||
| Long term receivables total | 22.52 | |||
| Inventories total | ||||
| Current trade debtors | 69.00 | 357.96 | ||
| Prepayments and accrued income | 15.00 | |||
| Current other receivables | 3.00 | 199.00 | 139.89 | |
| Current deferred tax assets | 0.48 | |||
| Short term receivables total | 3.00 | 283.00 | 498.33 | |
| Cash and bank deposits | 43.00 | 20.00 | 66.00 | |
| Cash and cash equivalents | 43.00 | 20.00 | 66.00 | |
| Balance sheet total (assets) | 43.00 | 103.00 | 409.00 | 560.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 20.00 | -58.00 | 199.18 | ||
| Profit of the financial year | -28.00 | -78.00 | 257.00 | 174.41 | |
| Shareholders equity total | 40.00 | 12.00 | -18.00 | 239.00 | 413.59 |
| Provisions | 4.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.77 | ||||
| Current trade creditors | 7.86 | ||||
| Current owed to group member | 24.00 | ||||
| Short-term deferred tax liabilities | 86.00 | 69.56 | |||
| Other non-interest bearing current liabilities | 7.00 | 121.00 | 80.00 | 67.04 | |
| Current liabilities total | 31.00 | 121.00 | 166.00 | 147.23 | |
| Balance sheet total (liabilities) | 40.00 | 43.00 | 103.00 | 409.00 | 560.82 |
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