More Than Audio ApS — Credit Rating and Financial Key Figures
CVR number: 39500108
Farverland 1 B, 2600 Glostrup
tel: 28140851
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.90 | 465.20 | 860.11 | -61.40 | 148.00 |
| Employee benefit expenses | - 100.00 | - 240.00 | - 240.00 | - 150.00 | |
| EBIT | -18.10 | 225.20 | 620.11 | -61.40 | -2.00 |
| Other financial income | 19.42 | 22.99 | 1 191.59 | 2 180.35 | |
| Other financial expenses | -1.31 | -5.76 | - 937.22 | -80.51 | - 157.78 |
| Pre-tax profit | 0.01 | 242.43 | - 317.11 | 1 049.68 | 2 020.58 |
| Income taxes | -0.00 | -54.01 | 69.43 | - 230.93 | - 445.93 |
| Net earnings | 0.00 | 188.43 | - 247.68 | 818.75 | 1 574.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.05 | 13.44 | |||
| Deferred tax assets | 69.43 | ||||
| Long term receivables total | 69.43 | ||||
| Raw materials and consumables | 35.00 | ||||
| Finished products/goods | 102.40 | ||||
| Inventories total | 102.40 | 35.00 | |||
| Current trade debtors | 45.27 | ||||
| Current amounts owed by group member comp. | 394.10 | 305.86 | |||
| Current other receivables | 5.51 | ||||
| Short term receivables total | 394.10 | 351.13 | 5.51 | ||
| Other current investments | 729.00 | 1 082.93 | 2 640.19 | 6 411.65 | |
| Cash and bank deposits | 260.00 | 14.83 | 34.39 | 220.22 | 65.69 |
| Cash and cash equivalents | 260.00 | 743.83 | 1 117.32 | 2 860.41 | 6 477.34 |
| Balance sheet total (assets) | 756.49 | 1 129.97 | 1 186.74 | 2 878.97 | 6 490.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 311.20 | 311.20 | 499.63 | 251.94 | 1 070.69 |
| Profit of the financial year | 0.00 | 188.43 | - 247.68 | 818.75 | 1 574.65 |
| Shareholders equity total | 361.20 | 549.63 | 301.95 | 1 120.69 | 2 695.34 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 38.88 | 9.94 | 2.16 | 26.83 | |
| Current trade creditors | 15.00 | 15.00 | 15.00 | 12.50 | 12.50 |
| Current owed to group member | 592.35 | 1 584.26 | 3 128.66 | ||
| Short-term deferred tax liabilities | 0.00 | 53.78 | 161.50 | 442.38 | |
| Other non-interest bearing current liabilities | 341.41 | 501.62 | 275.29 | 0.02 | 185.07 |
| Current liabilities total | 395.29 | 580.34 | 884.80 | 1 758.28 | 3 795.45 |
| Balance sheet total (liabilities) | 756.49 | 1 129.97 | 1 186.74 | 2 878.97 | 6 490.79 |
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