M.I. MUSIK ApS — Credit Rating and Financial Key Figures
CVR number: 68709210
Bernstorfflund Alle 88, 2920 Charlottenlund
tel: 35822404
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 31.97 | ||||
| External services | -25.41 | ||||
| Gross profit | 6.56 | 88.87 | 55.07 | - 101.39 | 2.28 |
| Employee benefit expenses | -0.07 | -0.02 | -0.03 | ||
| EBIT | 6.49 | 88.85 | 55.04 | - 101.39 | 2.28 |
| Other financial income | 2.03 | ||||
| Other financial expenses | -0.34 | -0.40 | -9.36 | -1.86 | -1.80 |
| Pre-tax profit | 6.15 | 88.45 | 45.68 | - 101.22 | 0.48 |
| Income taxes | -1.35 | -19.46 | -25.27 | -83.40 | |
| Net earnings | 4.79 | 68.99 | 20.41 | - 184.62 | 0.48 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 488.24 | 484.41 | 462.55 | 383.02 | 338.57 |
| Inventories total | 488.24 | 484.41 | 462.55 | 383.02 | 338.57 |
| Current trade debtors | 344.29 | 365.55 | 164.20 | 39.15 | 21.56 |
| Current other receivables | 4.42 | 2.21 | |||
| Current deferred tax assets | 128.13 | 108.67 | 83.40 | ||
| Short term receivables total | 472.42 | 474.23 | 247.60 | 43.57 | 23.77 |
| Cash and bank deposits | 1.26 | 9.98 | 10.44 | 1.84 | 14.85 |
| Cash and cash equivalents | 1.26 | 9.98 | 10.44 | 1.84 | 14.85 |
| Balance sheet total (assets) | 962.92 | 969.62 | 721.59 | 429.43 | 378.19 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 318.54 | - 313.74 | - 244.75 | - 224.34 | - 408.96 |
| Profit of the financial year | 4.79 | 68.99 | 20.41 | - 184.62 | 0.48 |
| Shareholders equity total | - 153.74 | -84.75 | -64.34 | - 248.96 | - 248.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 265.52 | 242.46 | |||
| Current owed to participating | 808.51 | 780.03 | 678.39 | 626.66 | |
| Other non-interest bearing current liabilities | 851.14 | 3.39 | 5.90 | ||
| Current liabilities total | 1 116.66 | 1 054.37 | 785.93 | 678.39 | 626.66 |
| Balance sheet total (liabilities) | 962.92 | 969.62 | 721.59 | 429.43 | 378.19 |
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