MUSIKPARTNER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29136823
Strandtoften 19, 4040 Jyllinge
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 365.00 | ||||
| External services | -6.00 | -7.10 | -5.85 | ||
| Gross profit | - 371.00 | -7.10 | -5.85 | -13.23 | -16.90 |
| EBIT | - 371.00 | -7.10 | -5.85 | -13.23 | -16.90 |
| Other financial income | 0.07 | 0.06 | 189.69 | ||
| Other financial expenses | -11.00 | -1.52 | -1.20 | -37.03 | -3.04 |
| Net income from associates (fin.) | 35.17 | 1 679.59 | -43.41 | -6.04 | |
| Pre-tax profit | - 382.00 | 26.56 | 1 672.60 | -93.60 | 163.71 |
| Income taxes | -39.00 | 2.15 | 7.98 | ||
| Net earnings | - 421.00 | 28.71 | 1 680.59 | -93.60 | 163.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 043.00 | 3 077.67 | 4 757.26 | 800.00 | |
| Investments total | 3 043.00 | 3 077.67 | 4 757.26 | 800.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 407.00 | 285.84 | 21.34 | 1 080.00 | |
| Current other receivables | 100.04 | 589.22 | 51.93 | ||
| Current deferred tax assets | 58.55 | 397.01 | 18.00 | ||
| Short term receivables total | 407.00 | 444.43 | 1 007.58 | 51.93 | 1 098.00 |
| Other current investments | 3 186.65 | ||||
| Cash and bank deposits | 296.69 | 5 334.97 | 9.41 | ||
| Cash and cash equivalents | 296.69 | 5 334.97 | 3 196.06 | ||
| Balance sheet total (assets) | 3 450.00 | 3 522.10 | 6 061.53 | 5 386.90 | 5 094.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Other reserves | 2 763.00 | 2 797.66 | 4 477.26 | ||
| Retained earnings | 944.00 | 487.36 | -1 163.52 | 4 876.52 | 4 660.92 |
| Profit of the financial year | - 421.00 | 28.71 | 1 680.59 | -93.60 | 163.71 |
| Shareholders equity total | 3 411.00 | 3 438.73 | 5 119.32 | 5 025.72 | 5 071.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 17.00 | 17.30 | 17.30 | ||
| Current owed to group member | 615.39 | ||||
| Short-term deferred tax liabilities | 11.00 | 48.36 | 304.52 | 338.88 | |
| Other non-interest bearing current liabilities | 6.00 | 17.70 | 5.00 | 17.30 | 17.43 |
| Current liabilities total | 39.00 | 83.36 | 942.21 | 361.18 | 22.43 |
| Balance sheet total (liabilities) | 3 450.00 | 3 522.10 | 6 061.53 | 5 386.90 | 5 094.06 |
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