Official Music ApS — Credit Rating and Financial Key Figures
CVR number: 37436763
Tom Kristensens Vej 33, 2300 København S
steffenstrojeck@gmail.com
tel: 60210303
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 213.70 | - 126.48 | 412.56 | 343.92 | 585.92 |
| Employee benefit expenses | -4.07 | -7.45 | -1.88 | ||
| EBIT | 213.70 | - 126.48 | 408.49 | 336.46 | 584.04 |
| Other financial income | 0.10 | 9.69 | |||
| Other financial expenses | -10.03 | -33.25 | -4.13 | -11.27 | -14.85 |
| Pre-tax profit | 203.67 | - 159.73 | 404.35 | 325.30 | 578.88 |
| Income taxes | -55.22 | 19.32 | -95.11 | -19.32 | - 141.00 |
| Net earnings | 148.45 | - 140.41 | 309.24 | 305.98 | 437.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 60.67 | 60.67 | 60.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 182.29 | 56.33 | 126.76 | 250.95 | 148.07 |
| Current owed by particip. interest comp. | 47.30 | 72.33 | 101.80 | ||
| Current other receivables | 9.34 | 54.78 | 103.49 | 96.49 | 209.09 |
| Current deferred tax assets | 21.32 | ||||
| Short term receivables total | 191.63 | 132.43 | 277.55 | 419.76 | 458.96 |
| Cash and bank deposits | 504.38 | 184.79 | 311.55 | 376.03 | 1 133.36 |
| Cash and cash equivalents | 504.38 | 184.79 | 311.55 | 376.03 | 1 133.36 |
| Balance sheet total (assets) | 696.01 | 317.22 | 649.76 | 856.47 | 1 652.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 112.11 | 260.56 | 120.15 | 429.40 | 735.38 |
| Profit of the financial year | 148.45 | - 140.41 | 309.24 | 305.98 | 437.88 |
| Shareholders equity total | 300.56 | 160.15 | 469.39 | 775.38 | 1 213.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 8.13 | 38.13 | 20.63 | 1.77 |
| Current owed to participating | 31.77 | ||||
| Short-term deferred tax liabilities | 112.60 | 73.79 | 38.85 | ||
| Other non-interest bearing current liabilities | 242.95 | 148.94 | 68.45 | 60.46 | 399.11 |
| Current liabilities total | 395.44 | 157.07 | 180.37 | 81.09 | 439.74 |
| Balance sheet total (liabilities) | 696.01 | 317.22 | 649.76 | 856.47 | 1 652.99 |
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