Best Sound ApS — Credit Rating and Financial Key Figures
CVR number: 55152616
Naverland 8, 2600 Glostrup
music@metorionmusic.dk
tel: 36342299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3 597.00 | 3 436.00 | 2 243.83 | 1 770.25 | 1 966.98 |
Costs of management | -2 421.00 | -2 464.00 | -1 177.79 | -1 076.01 | - 940.19 |
Costs of distribution | - 960.00 | - 966.00 | - 530.91 | - 439.04 | - 450.36 |
EBIT | 216.00 | 6.00 | 535.12 | 255.19 | 576.44 |
Other financial income | 1.00 | 3.00 | 0.64 | 3.45 | 7.67 |
Other financial expenses | -2.23 | -5.00 | -5.72 | -1.94 | -1.17 |
Pre-tax profit | 214.77 | 4.00 | 530.04 | 256.70 | 582.94 |
Income taxes | -49.00 | -1.00 | - 117.69 | -56.62 | - 128.26 |
Net earnings | 165.77 | 3.00 | 412.35 | 200.07 | 454.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 39.00 | 18.00 | |||
Tangible assets total | 39.00 | 18.00 | |||
Investments total | 15.00 | 16.00 | |||
Long term receivables total | |||||
Finished products/goods | 400.00 | 600.00 | 300.00 | 312.57 | 309.93 |
Inventories total | 400.00 | 600.00 | 300.00 | 312.57 | 309.93 |
Current trade debtors | 1 714.00 | 869.00 | 1 293.53 | 110.81 | 301.53 |
Current amounts owed by group member comp. | 350.00 | 350.00 | |||
Prepayments and accrued income | 19.00 | 4.00 | |||
Current other receivables | 6.00 | 6.00 | 2.91 | 36.55 | 102.63 |
Current deferred tax assets | 7.03 | ||||
Short term receivables total | 1 739.00 | 1 229.00 | 1 653.48 | 147.37 | 404.16 |
Cash and bank deposits | 934.00 | 230.00 | 185.36 | 2.67 | 22.69 |
Cash and cash equivalents | 934.00 | 230.00 | 185.36 | 2.67 | 22.69 |
Balance sheet total (assets) | 3 127.00 | 2 093.00 | 2 138.83 | 462.60 | 736.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 510.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 592.00 | 400.00 | 190.00 | ||
Retained earnings | - 165.77 | - 397.32 | - 174.97 | - 449.90 | |
Profit of the financial year | 165.77 | 3.00 | 412.35 | 200.07 | 454.68 |
Shareholders equity total | 1 102.00 | 43.00 | 455.03 | 255.10 | 44.78 |
Provisions | 288.00 | ||||
Non-current other liabilities | 288.00 | ||||
Non-current liabilities total | 288.00 | ||||
Current trade creditors | 814.00 | 383.00 | 77.90 | 26.69 | 27.11 |
Current owed to group member | 477.00 | 50.00 | |||
Short-term deferred tax liabilities | 53.00 | 2.00 | 118.80 | 49.59 | 128.26 |
Other non-interest bearing current liabilities | 393.00 | 1 665.00 | 1 487.11 | 81.22 | 536.63 |
Current liabilities total | 1 737.00 | 2 050.00 | 1 683.81 | 207.50 | 692.00 |
Balance sheet total (liabilities) | 3 415.00 | 2 093.00 | 2 138.83 | 462.60 | 736.78 |
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