Musiklærerforeningen F.m.b.a. — Credit Rating and Financial Key Figures
CVR number: 69203612
Gammel Kongevej 11, 1610 København V
admin@dansksang.dk
tel: 50702667
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 239.09 | 6 607.51 | 6 691.01 | 6 008.30 | 6 004.41 |
| Employee benefit expenses | -3 365.84 | -3 847.70 | -3 981.28 | -4 182.00 | -4 857.00 |
| Other operating expenses | - 620.55 | - 103.69 | |||
| Total depreciation | - 554.72 | - 295.24 | - 354.31 | - 437.64 | - 531.30 |
| EBIT | 2 318.52 | 1 844.02 | 2 251.72 | 1 388.66 | 616.12 |
| Other financial income | 4.62 | 9.83 | 7.63 | ||
| Other financial expenses | -74.40 | -73.89 | -80.01 | -28.90 | -2.24 |
| Pre-tax profit | 2 244.12 | 1 774.76 | 2 181.54 | 1 367.39 | 613.87 |
| Income taxes | - 490.43 | - 619.79 | - 717.78 | - 492.30 | - 362.19 |
| Net earnings | 1 753.70 | 1 154.97 | 1 463.75 | 875.09 | 251.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 756.34 | 1 107.78 | 1 293.09 | 1 710.99 | 2 054.28 |
| Intangible assets total | 756.34 | 1 107.78 | 1 293.09 | 1 710.99 | 2 054.28 |
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 26.70 | 26.70 | 26.70 | 26.70 | |
| Long term receivables total | 26.70 | 26.70 | 26.70 | 26.70 | |
| Semifinished products | 291.16 | 180.71 | 356.03 | 501.77 | 185.84 |
| Finished products/goods | 3 021.52 | 3 594.61 | 2 878.91 | 4 784.92 | 3 694.05 |
| Inventories total | 3 312.68 | 3 775.32 | 3 234.94 | 5 286.69 | 3 879.89 |
| Current trade debtors | 206.46 | 359.94 | 623.54 | 784.62 | 619.97 |
| Current other receivables | 1 461.14 | 1 787.87 | 1 566.72 | 1 090.00 | 927.21 |
| Current deferred tax assets | 10 086.72 | 9 503.73 | 8 973.31 | 45.99 | 27.90 |
| Short term receivables total | 11 754.32 | 11 651.55 | 11 163.57 | 1 920.61 | 1 575.08 |
| Cash and bank deposits | 9 903.87 | 11 164.54 | 13 548.82 | 21 083.33 | 22 919.19 |
| Cash and cash equivalents | 9 903.87 | 11 164.54 | 13 548.82 | 21 083.33 | 22 919.19 |
| Balance sheet total (assets) | 25 727.22 | 27 725.89 | 29 267.12 | 30 028.31 | 30 455.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Retained earnings | 22 579.33 | 24 333.03 | 25 488.00 | 26 951.75 | 27 826.84 |
| Profit of the financial year | 1 753.70 | 1 154.97 | 1 463.75 | 875.09 | 251.68 |
| Shareholders equity total | 24 333.03 | 25 488.00 | 26 951.75 | 27 826.84 | 28 078.52 |
| Provisions | 36.01 | 36.01 | 36.01 | ||
| Non-current deferred tax liabilities | 296.67 | 190.43 | |||
| Non-current liabilities total | 296.67 | 190.43 | |||
| Current trade creditors | 567.76 | 859.66 | 802.23 | 756.32 | 628.97 |
| Other non-interest bearing current liabilities | 790.42 | 972.61 | 1 145.86 | 448.67 | 1 130.93 |
| Accruals and deferred income | 36.01 | 405.62 | 331.26 | 663.80 | 390.27 |
| Current liabilities total | 1 394.19 | 2 237.89 | 2 279.35 | 1 868.79 | 2 150.18 |
| Balance sheet total (liabilities) | 25 727.22 | 27 725.89 | 29 267.12 | 30 028.31 | 30 455.14 |
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