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PROSPECTIVE MUSIC ApS — Credit Rating and Financial Key Figures
CVR number: 26697239
Phistersvej 39, 2900 Hellerup
prospectivemusic@gmail.com
tel: 21488789
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 939.21 | 1 517.60 | 2 262.47 | 1 315.44 | 1 337.70 |
| Other operating income | 92.00 | ||||
| External services | - 323.81 | - 600.07 | - 516.42 | - 294.44 | - 385.97 |
| Gross profit | 707.39 | 917.52 | 1 746.05 | 1 021.01 | 951.73 |
| Employee benefit expenses | -4.07 | - 288.00 | - 462.30 | - 199.62 | - 126.06 |
| Other operating expenses | -49.00 | -36.76 | |||
| EBIT | 677.35 | 629.52 | 1 332.75 | 784.63 | 825.66 |
| Other financial expenses | 25.98 | -37.90 | -4.56 | -36.52 | -6.88 |
| Exchange rate differences | - 988.67 | ||||
| Pre-tax profit | 677.35 | 591.62 | 1 328.20 | 748.11 | - 169.88 |
| Income taxes | - 152.53 | - 136.59 | - 280.31 | - 175.39 | 16.99 |
| Net earnings | 524.82 | 455.03 | 1 047.89 | 572.73 | - 152.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 52.82 | 178.22 | 408.23 | 408.23 | 504.02 |
| Tangible assets total | 52.82 | 178.22 | 408.23 | 408.23 | 504.02 |
| Investments total | |||||
| Non-current loans receivable | 1 155.24 | 1 155.24 | 1 155.24 | 1 155.24 | 676.07 |
| Long term receivables total | 1 155.24 | 1 155.24 | 1 155.24 | 1 155.24 | 676.07 |
| Inventories total | |||||
| Current trade debtors | 315.13 | 154.34 | 399.63 | 209.20 | 209.20 |
| Current deferred tax assets | 96.00 | ||||
| Short term receivables total | 315.13 | 154.34 | 399.63 | 209.20 | 305.20 |
| Cash and bank deposits | 419.37 | 995.93 | 848.36 | 455.78 | 111.44 |
| Cash and cash equivalents | 419.37 | 995.93 | 848.36 | 455.78 | 111.44 |
| Balance sheet total (assets) | 1 942.56 | 2 483.74 | 2 811.45 | 2 228.45 | 1 596.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 827.09 | 1 351.91 | 806.94 | 1 004.83 | 877.66 |
| Profit of the financial year | 524.82 | 455.03 | 1 047.89 | 572.73 | - 152.89 |
| Shareholders equity total | 1 476.91 | 1 931.94 | 1 979.83 | 1 702.56 | 849.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 71.50 | 16.00 | 9.55 | |
| Short-term deferred tax liabilities | 152.53 | 136.59 | 214.31 | ||
| Other non-interest bearing current liabilities | 297.12 | 343.71 | 601.31 | 525.89 | 737.40 |
| Current liabilities total | 465.65 | 551.80 | 831.61 | 525.89 | 746.95 |
| Balance sheet total (liabilities) | 1 942.56 | 2 483.74 | 2 811.45 | 2 228.45 | 1 596.73 |
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