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Sly Music ApS — Credit Rating and Financial Key Figures
CVR number: 41445122
Gothersgade 154, 1123 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 473.34 | 4 009.94 | 1 266.23 | 675.92 | 551.39 |
| Employee benefit expenses | - 595.96 | - 597.78 | -1.70 | ||
| Total depreciation | -73.40 | -82.77 | -82.77 | -81.63 | |
| EBIT | 2 803.97 | 3 329.39 | 1 181.76 | 594.30 | 551.39 |
| Other financial income | 35.02 | 67.17 | 42.27 | ||
| Other financial expenses | -11.47 | -10.16 | -10.68 | -0.95 | -94.81 |
| Pre-tax profit | 2 792.50 | 3 319.23 | 1 206.09 | 660.52 | 498.85 |
| Income taxes | - 613.87 | - 738.55 | - 264.29 | - 145.46 | - 110.51 |
| Net earnings | 2 178.63 | 2 580.68 | 941.81 | 515.06 | 388.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 162.00 | 108.00 | 54.00 | ||
| Intangible assets total | 162.00 | 108.00 | 54.00 | ||
| Machinery and equipment | 85.17 | 56.40 | 27.63 | ||
| Tangible assets total | 85.17 | 56.40 | 27.63 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 161.68 | 352.34 | 6.35 | ||
| Current amounts owed by group member comp. | 8.70 | ||||
| Current other receivables | 33.42 | 28.48 | 28.48 | 25.29 | |
| Current deferred tax assets | 25.13 | ||||
| Short term receivables total | 25.13 | 1 203.80 | 380.82 | 34.82 | 25.29 |
| Cash and bank deposits | 2 514.86 | 2 673.22 | 4 615.93 | 5 686.58 | 6 299.96 |
| Cash and cash equivalents | 2 514.86 | 2 673.22 | 4 615.93 | 5 686.58 | 6 299.96 |
| Balance sheet total (assets) | 2 787.16 | 4 041.42 | 5 078.38 | 5 721.40 | 6 325.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2 000.00 | 2 500.00 | 1 000.00 | ||
| Retained earnings | -1 807.88 | -2 129.25 | - 548.57 | 393.24 | 908.30 |
| Profit of the financial year | 2 178.63 | 2 580.68 | 941.81 | 515.06 | 388.35 |
| Shareholders equity total | 2 410.75 | 2 991.43 | 1 433.24 | 948.30 | 1 336.65 |
| Provisions | 38.00 | 29.00 | 18.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.01 | 47.44 | |||
| Current trade creditors | 55.75 | 28.19 | 28.19 | 28.19 | 28.19 |
| Current owed to group member | 74.31 | 3 182.39 | 4 510.18 | 4 757.43 | |
| Short-term deferred tax liabilities | 732.86 | 275.29 | 163.46 | 110.51 | |
| Other non-interest bearing current liabilities | 168.34 | 212.50 | 141.27 | 71.28 | 92.47 |
| Current liabilities total | 338.41 | 1 020.99 | 3 627.13 | 4 773.10 | 4 988.60 |
| Balance sheet total (liabilities) | 2 787.16 | 4 041.42 | 5 078.38 | 5 721.40 | 6 325.24 |
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