JOLSEN MUSIC ApS — Credit Rating and Financial Key Figures
CVR number: 10068665
Bohlendachvej 28, 1437 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 8.52 | 8.90 | 7.02 | 5.94 | 6.21 |
| External services | -28.29 | -31.18 | -28.90 | -20.14 | -22.47 |
| Gross profit | -19.77 | -22.28 | -21.89 | -14.20 | -16.26 |
| EBIT | -19.77 | -22.28 | -21.89 | -14.20 | -16.26 |
| Other financial income | 87.83 | 161.91 | 131.09 | 132.85 | |
| Other financial expenses | -7.51 | -4.13 | - 268.38 | -3.76 | -3.88 |
| Pre-tax profit | 60.55 | 135.49 | - 290.26 | 113.13 | 112.71 |
| Income taxes | -5.00 | ||||
| Net earnings | 60.55 | 135.49 | - 295.26 | 113.13 | 112.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.96 | 13.07 | 4.95 | ||
| Short term receivables total | 4.96 | 13.07 | 4.95 | ||
| Other current investments | 1 819.63 | 1 805.04 | 1 555.54 | 1 685.78 | 1 818.64 |
| Cash and bank deposits | 35.83 | 47.73 | 38.90 | 30.47 | 15.56 |
| Cash and cash equivalents | 1 855.46 | 1 852.78 | 1 594.44 | 1 716.25 | 1 834.20 |
| Balance sheet total (assets) | 1 860.42 | 1 865.85 | 1 599.39 | 1 716.25 | 1 834.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 130.00 | ||||
| Retained earnings | 1 454.63 | 1 515.18 | 1 650.67 | 1 355.41 | 1 338.54 |
| Profit of the financial year | 60.55 | 135.49 | - 295.26 | 113.13 | 112.71 |
| Shareholders equity total | 1 640.18 | 1 775.67 | 1 480.41 | 1 593.54 | 1 706.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 195.23 | 65.17 | 93.98 | 97.71 | 102.94 |
| Accruals and deferred income | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Current liabilities total | 220.23 | 90.17 | 118.98 | 122.71 | 127.94 |
| Balance sheet total (liabilities) | 1 860.42 | 1 865.85 | 1 599.39 | 1 716.25 | 1 834.20 |
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