SPOTIFY DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 33785348
Kampmannsgade 2, 1604 København V
copenhagen@spotify.com
tel: 28574359
Income statement (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.01 | 13.10 | 20.56 | 36.20 | 46.17 |
| Costs of manufacturing | -2.52 | -0.72 | -0.04 | ||
| External services | -4.85 | -2.93 | -2.56 | -2.36 | -2.58 |
| Gross profit | 3.63 | 9.45 | 17.96 | 33.83 | 43.60 |
| Employee benefit expenses | -3.18 | -8.75 | -16.58 | -40.09 | -31.42 |
| EBIT | 0.45 | 0.70 | 1.38 | -6.25 | 12.17 |
| Other financial income | 0.02 | 0.17 | 0.33 | ||
| Other financial expenses | -0.00 | -0.00 | -0.01 | -0.04 | |
| Pre-tax profit | 0.45 | 0.70 | 1.40 | -6.09 | 12.46 |
| Income taxes | -0.11 | -0.17 | -0.32 | 1.59 | -2.77 |
| Net earnings | 0.35 | 0.53 | 1.08 | -4.50 | 9.70 |
Assets (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.10 | 0.11 | 0.11 | 0.44 | 0.39 |
| Deferred tax assets | 2.80 | 9.00 | |||
| Long term receivables total | 2.80 | 9.00 | |||
| Inventories total | |||||
| Current trade debtors | 3.24 | 2.93 | |||
| Current amounts owed by group member comp. | 6.76 | 5.92 | 10.34 | 16.85 | 29.32 |
| Current other receivables | 0.50 | 0.16 | 0.18 | 0.40 | 0.91 |
| Current deferred tax assets | 0.01 | 0.00 | 0.00 | ||
| Short term receivables total | 10.51 | 9.01 | 10.52 | 17.25 | 30.23 |
| Balance sheet total (assets) | 10.61 | 9.12 | 10.63 | 20.48 | 39.63 |
Equity and liabilities (mDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Other reserves | 20.66 | 35.08 | |||
| Retained earnings | 6.14 | 6.48 | 7.01 | -2.71 | -7.21 |
| Profit of the financial year | 0.35 | 0.53 | 1.08 | -4.50 | 9.70 |
| Shareholders equity total | 6.56 | 7.09 | 8.16 | 13.52 | 37.64 |
| Non-current loans from credit institutions | 0.25 | ||||
| Non-current liabilities total | 0.25 | ||||
| Current trade creditors | 0.74 | 0.05 | 0.14 | 0.02 | 0.02 |
| Current owed to group member | 1.72 | 0.23 | 0.65 | 0.29 | |
| Short-term deferred tax liabilities | 0.03 | 0.07 | 0.23 | ||
| Other non-interest bearing current liabilities | 1.32 | 1.92 | 1.86 | 0.36 | 0.09 |
| Accruals and deferred income | 5.94 | 1.58 | |||
| Current liabilities total | 3.81 | 2.03 | 2.46 | 6.96 | 1.98 |
| Balance sheet total (liabilities) | 10.61 | 9.12 | 10.63 | 20.48 | 39.63 |
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