Music Holding Company A/S — Credit Rating and Financial Key Figures
CVR number: 42924237
Doktorens Gyde 2, 9000 Aalborg
finance@musicmanager.com
tel: 61765110
www.musicmanager.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.38 | |
| EBIT | -19.38 | |
| Other financial income | - 291.00 | |
| Other financial expenses | - 226.01 | - 229.81 |
| Net income from associates (fin.) | -1 815.00 | 1 054.00 |
| Pre-tax profit | -2 041.01 | 513.81 |
| Income taxes | 48.31 | 117.56 |
| Net earnings | -1 992.70 | 631.37 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 203.00 | 17 257.00 |
| Investments total | 16 203.00 | 17 257.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 48.31 | 165.87 |
| Short term receivables total | 48.31 | 165.87 |
| Balance sheet total (assets) | 16 251.31 | 17 422.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 2 500.00 | 2 500.00 |
| Retained earnings | -1 992.70 | |
| Profit of the financial year | -1 992.70 | 631.37 |
| Shareholders equity total | 907.30 | 1 538.67 |
| Non-current loans from credit institutions | 3 600.00 | 2 700.00 |
| Non-current liabilities total | 3 600.00 | 2 700.00 |
| Current loans from credit institutions | 47.52 | 508.28 |
| Current trade creditors | 10.00 | |
| Current owed to participating | 9 700.00 | 11 991.00 |
| Current owed to group member | 1 996.49 | 674.92 |
| Current liabilities total | 11 744.01 | 13 184.20 |
| Balance sheet total (liabilities) | 16 251.31 | 17 422.87 |
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