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CANDLELIGHT SOUND PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 25369459
Hornbjergvej 90, Krajbjerg 8543 Hornslet
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 208.00 | -79.00 | 73.00 | -9.00 | 138.84 |
| Employee benefit expenses | -30.00 | -30.00 | -30.00 | -30.00 | -33.05 |
| Other operating expenses | -20.00 | -7.00 | |||
| Total depreciation | - 165.00 | -92.00 | -75.00 | -39.00 | -14.93 |
| EBIT | 13.00 | - 201.00 | -52.00 | -85.00 | 90.86 |
| Other financial expenses | -19.00 | -11.00 | -23.00 | -18.00 | -17.82 |
| Income from other inv. held as non-curr. assets | 0.11 | ||||
| Pre-tax profit | -6.00 | - 212.00 | -75.00 | - 103.00 | 73.16 |
| Income taxes | 1.00 | 46.00 | 16.00 | 22.00 | -16.37 |
| Net earnings | -5.00 | - 166.00 | -59.00 | -81.00 | 56.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.00 | 144.00 | 66.00 | 27.00 | 44.05 |
| Tangible assets total | 183.00 | 144.00 | 66.00 | 27.00 | 44.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 41.00 | 57.00 | 65.00 | 63.00 | 61.00 |
| Inventories total | 41.00 | 57.00 | 65.00 | 63.00 | 61.00 |
| Current trade debtors | 25.00 | 20.00 | 24.00 | 36.00 | 29.95 |
| Current deferred tax assets | 33.00 | 82.00 | 98.00 | 116.00 | 99.80 |
| Short term receivables total | 58.00 | 102.00 | 122.00 | 152.00 | 129.75 |
| Cash and bank deposits | 65.00 | ||||
| Cash and cash equivalents | 65.00 | ||||
| Balance sheet total (assets) | 347.00 | 303.00 | 253.00 | 242.00 | 234.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 104.00 | 99.00 | -67.00 | - 126.00 | - 206.88 |
| Profit of the financial year | -5.00 | - 166.00 | -59.00 | -81.00 | 56.79 |
| Shareholders equity total | 224.00 | 58.00 | -1.00 | -82.00 | -25.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 73.00 | 54.00 | 73.00 | 50.45 | |
| Current trade creditors | 14.00 | 16.00 | 23.00 | 17.00 | 19.12 |
| Current owed to participating | 80.00 | 122.00 | 124.00 | 118.00 | 118.28 |
| Other non-interest bearing current liabilities | 29.00 | 34.00 | 53.00 | 116.00 | 72.05 |
| Current liabilities total | 123.00 | 245.00 | 254.00 | 324.00 | 259.91 |
| Balance sheet total (liabilities) | 347.00 | 303.00 | 253.00 | 242.00 | 234.81 |
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