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Fonden Danish Songwriting Academy — Credit Rating and Financial Key Figures
CVR number: 43044575
Kamstrupvej 1 A, Vor Frue 4000 Roskilde
lene.salling@dsacademy.dk
tel: 28902941
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 2 336.60 | 2 590.01 | 2 893.65 |
| Purchases during the financial year | - 114.54 | -98.63 | - 142.25 |
| External services | -1 100.24 | -1 226.21 | -1 258.53 |
| Gross profit | 560.39 | 1 265.16 | 1 492.87 |
| Employee benefit expenses | -1 049.62 | -1 179.11 | -1 439.43 |
| Total depreciation | -69.78 | -73.07 | -53.70 |
| EBIT | 2.42 | 12.99 | -0.27 |
| Other financial income | 0.29 | ||
| Other financial expenses | -0.02 | -0.52 | -0.58 |
| Pre-tax profit | 2.40 | 12.47 | -0.56 |
| Income taxes | -0.70 | -3.23 | 4.28 |
| Net earnings | 1.70 | 9.24 | 3.71 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 102.66 | 192.05 | 118.35 |
| Tangible assets total | 102.66 | 192.05 | 118.35 |
| Investments total | 97.10 | 97.10 | 97.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.32 | 74.24 | |
| Prepayments and accrued income | 43.30 | 28.31 | 33.51 |
| Current other receivables | 94.81 | 20.13 | 65.61 |
| Current deferred tax assets | 3.32 | 5.77 | 10.05 |
| Short term receivables total | 162.76 | 128.46 | 109.17 |
| Cash and bank deposits | 527.76 | 562.94 | 578.23 |
| Cash and cash equivalents | 527.76 | 562.94 | 578.23 |
| Balance sheet total (assets) | 890.27 | 980.55 | 902.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 |
| Retained earnings | -4.37 | -2.67 | 6.57 |
| Profit of the financial year | 1.70 | 9.24 | 3.71 |
| Shareholders equity total | 297.33 | 306.57 | 310.28 |
| Provisions | 3.40 | ||
| Non-current liabilities total | |||
| Current trade creditors | 142.53 | 209.40 | 118.35 |
| Short-term deferred tax liabilities | 11.24 | 13.09 | 4.68 |
| Other non-interest bearing current liabilities | 151.68 | 216.50 | 272.57 |
| Accruals and deferred income | 287.50 | 235.00 | 196.97 |
| Current liabilities total | 592.95 | 673.98 | 592.57 |
| Balance sheet total (liabilities) | 893.67 | 980.55 | 902.85 |
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