Musikbookeriet ApS — Credit Rating and Financial Key Figures
CVR number: 42926744
Stigsborgvej 36, 9400 Nørresundby
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 516.57 | ||
| External services | - 521.72 | ||
| Gross profit | 994.84 | 2 958.59 | 3 481.79 |
| Wages and salaries | -1 212.55 | ||
| Social security expenses | -9.00 | ||
| Employee benefit expenses | -2 955.48 | -3 396.26 | |
| EBIT | - 226.71 | 3.12 | 85.53 |
| Other financial expenses | -3.82 | -4.19 | -6.53 |
| Pre-tax profit | - 230.53 | -1.08 | 79.00 |
| Income taxes | 47.36 | 0.14 | -18.57 |
| Net earnings | - 183.17 | -0.93 | 60.43 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.26 | 25.77 | 81.79 |
| Current deferred tax assets | 47.36 | 47.51 | 28.94 |
| Short term receivables total | 55.62 | 73.28 | 110.73 |
| Cash and bank deposits | 248.15 | ||
| Cash and cash equivalents | 248.15 | ||
| Balance sheet total (assets) | 55.62 | 73.28 | 358.88 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 183.17 | - 184.10 | |
| Profit of the financial year | - 183.17 | -0.93 | 60.43 |
| Shareholders equity total | - 143.17 | - 144.10 | -83.67 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 75.39 | 6.09 | |
| Current trade creditors | 20.00 | 40.00 | 44.45 |
| Current owed to participating | 96.20 | 51.06 | 61.06 |
| Other non-interest bearing current liabilities | 7.20 | 120.23 | 337.04 |
| Current liabilities total | 198.79 | 217.38 | 442.55 |
| Balance sheet total (liabilities) | 55.62 | 73.28 | 358.88 |
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