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Musical Nordic ApS — Credit Rating and Financial Key Figures
CVR number: 40951253
Borgevej 30, 2800 Kongens Lyngby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.49 | 14.10 | -6.72 | -5.48 | 53.43 |
| Employee benefit expenses | -15.00 | -3.50 | |||
| Total depreciation | -27.65 | ||||
| EBIT | 99.49 | -0.90 | -37.87 | -5.48 | 53.43 |
| Other financial income | 0.14 | ||||
| Other financial expenses | -0.58 | -3.75 | -0.07 | -0.04 | |
| Net income from associates (fin.) | -0.13 | -0.12 | -0.50 | -3.23 | |
| Pre-tax profit | 98.79 | -4.76 | -38.37 | -8.63 | 53.39 |
| Income taxes | -20.17 | -1.91 | |||
| Net earnings | 78.62 | -4.76 | -38.37 | -8.63 | 51.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.77 | 14.65 | 14.15 | 10.92 | |
| Investments total | 14.77 | 14.65 | 14.15 | 10.92 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.25 | ||||
| Current other receivables | 24.15 | 24.15 | 0.45 | ||
| Current deferred tax assets | 4.00 | 2.00 | |||
| Short term receivables total | 55.40 | 24.15 | 4.00 | 2.45 | |
| Cash and bank deposits | 89.93 | 90.36 | 83.50 | 54.82 | 127.61 |
| Cash and cash equivalents | 89.93 | 90.36 | 83.50 | 54.82 | 127.61 |
| Balance sheet total (assets) | 160.09 | 129.16 | 101.66 | 68.19 | 127.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.58 | 74.04 | 69.28 | 20.91 | 12.28 |
| Profit of the financial year | 78.62 | -4.76 | -38.37 | -8.63 | 51.49 |
| Shareholders equity total | 124.04 | 119.28 | 80.91 | 62.28 | 113.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.50 | 0.50 | |||
| Current owed to participating | 3.87 | 5.90 | 5.90 | 5.90 | |
| Short-term deferred tax liabilities | 20.17 | 0.04 | |||
| Other non-interest bearing current liabilities | 12.01 | 3.48 | 14.35 | 0.00 | 13.81 |
| Current liabilities total | 36.05 | 9.87 | 20.74 | 5.90 | 13.84 |
| Balance sheet total (liabilities) | 160.09 | 129.16 | 101.66 | 68.19 | 127.61 |
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