Frama Music ApS
CVR number: 44151286
Grønlandsvej 7, Tved 5700 Svendborg
info@framamusic.dk
tel: 62227019
www.framamusic.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 746.56 |
| Employee benefit expenses | - 386.45 |
| Total depreciation | - 362.33 |
| EBIT | -2.21 |
| Other financial income | 0.05 |
| Other financial expenses | -23.74 |
| Pre-tax profit | -25.90 |
| Income taxes | 2.07 |
| Net earnings | -23.82 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 280.00 | 240.00 |
| Intangible assets total | 280.00 | 240.00 |
| Buildings | 30.00 | 25.71 |
| Machinery and equipment | 1 470.00 | 2 415.45 |
| Tangible assets total | 1 500.00 | 2 441.16 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 67.60 | 42.25 |
| Current amounts owed by group member comp. | 10.67 | |
| Prepayments and accrued income | 241.33 | 160.85 |
| Current other receivables | 7.17 | 239.11 |
| Short term receivables total | 316.10 | 452.88 |
| Cash and bank deposits | 725.36 | 177.71 |
| Cash and cash equivalents | 725.36 | 177.71 |
| Balance sheet total (assets) | 2 821.46 | 3 311.75 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 1 765.46 | |
| Retained earnings | 1 765.46 | |
| Profit of the financial year | -23.82 | |
| Shareholders equity total | 1 805.46 | 1 781.63 |
| Provisions | 134.07 | 132.00 |
| Non-current liabilities total | ||
| Current trade creditors | 87.77 | 1 293.85 |
| Current owed to participating | 484.40 | 64.25 |
| Other non-interest bearing current liabilities | 309.76 | 40.01 |
| Current liabilities total | 881.93 | 1 398.12 |
| Balance sheet total (liabilities) | 2 821.46 | 3 311.75 |
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