United Music ApS — Credit Rating and Financial Key Figures
CVR number: 39783975
Under Avnbøgen 15, Halgårde 7500 Holstebro
Mikegudmann@gmail.com
tel: 53575010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.95 | 609.50 | 770.88 | 623.91 | 586.93 |
| Employee benefit expenses | - 173.86 | - 260.00 | - 120.64 | -50.19 | -80.40 |
| Total depreciation | -15.24 | -18.29 | |||
| EBIT | 70.09 | 349.50 | 650.24 | 558.48 | 488.25 |
| Other financial income | 4.53 | 16.85 | 32.91 | 42.81 | |
| Other financial expenses | -0.01 | -3.74 | -3.47 | -1.23 | |
| Pre-tax profit | 70.08 | 350.29 | 663.62 | 590.16 | 531.06 |
| Income taxes | -14.08 | -77.57 | - 146.13 | - 130.06 | - 116.83 |
| Net earnings | 56.00 | 272.73 | 517.49 | 460.10 | 414.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 39.62 | 21.33 | |||
| Intangible assets total | 39.62 | 21.33 | |||
| Tangible assets total | |||||
| Investments total | -16.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.85 | 49.82 | 51.63 | ||
| Current amounts owed by group member comp. | 365.95 | 717.05 | 796.29 | 623.63 | |
| Current other receivables | 0.01 | 0.01 | |||
| Current deferred tax assets | 1.63 | 3.93 | |||
| Short term receivables total | 16.85 | 365.95 | 766.87 | 797.92 | 679.19 |
| Cash and bank deposits | 122.34 | 76.82 | 46.22 | 43.21 | 68.72 |
| Cash and cash equivalents | 122.34 | 76.82 | 46.22 | 43.21 | 68.72 |
| Balance sheet total (assets) | 122.34 | 442.78 | 813.10 | 880.75 | 769.25 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 47.90 | 270.00 | 515.00 | 460.00 | 414.00 |
| Retained earnings | -56.00 | - 270.00 | - 512.28 | - 454.79 | - 408.69 |
| Profit of the financial year | 56.00 | 272.73 | 517.49 | 460.10 | 414.23 |
| Shareholders equity total | 97.90 | 322.72 | 570.21 | 515.31 | 469.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 18.00 | 32.30 | 26.40 |
| Short-term deferred tax liabilities | 14.08 | 91.65 | 223.70 | 331.98 | 250.82 |
| Other non-interest bearing current liabilities | 0.36 | 18.40 | 1.18 | 1.15 | 22.49 |
| Current liabilities total | 24.44 | 120.05 | 242.89 | 365.43 | 299.71 |
| Balance sheet total (liabilities) | 122.34 | 442.78 | 813.10 | 880.75 | 769.25 |
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