Frama Music ApS — Credit Rating and Financial Key Figures
CVR number: 44151286
Grønlandsvej 7, Tved 5700 Svendborg
info@framamusic.dk
tel: 28305653
www.framamusic.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 751.23 | 1 013.56 |
| Employee benefit expenses | - 386.45 | - 728.51 |
| Other operating expenses | -4.67 | -5.05 |
| Total depreciation | - 362.33 | - 359.38 |
| EBIT | -2.21 | -79.39 |
| Other financial income | 0.05 | 1.97 |
| Other financial expenses | -23.74 | -10.35 |
| Pre-tax profit | -25.90 | -87.77 |
| Income taxes | 2.07 | 19.00 |
| Net earnings | -23.82 | -68.77 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 240.00 | 200.00 |
| Intangible assets total | 240.00 | 200.00 |
| Buildings | 25.71 | 21.43 |
| Machinery and equipment | 2 415.45 | 1 127.35 |
| Tangible assets total | 2 441.16 | 1 148.78 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 42.25 | 99.61 |
| Current amounts owed by group member comp. | 10.67 | 20.23 |
| Prepayments and accrued income | 160.85 | 544.37 |
| Current other receivables | 239.11 | |
| Short term receivables total | 452.88 | 664.21 |
| Cash and bank deposits | 177.71 | 503.03 |
| Cash and cash equivalents | 177.71 | 503.03 |
| Balance sheet total (assets) | 3 311.75 | 2 516.01 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 45.50 |
| Retained earnings | 1 765.46 | 1 981.11 |
| Profit of the financial year | -23.82 | -68.77 |
| Shareholders equity total | 1 781.63 | 1 957.84 |
| Provisions | 132.00 | 113.00 |
| Non-current liabilities total | ||
| Current trade creditors | 1 293.85 | 188.82 |
| Current owed to participating | 64.25 | 179.51 |
| Other non-interest bearing current liabilities | 40.01 | 76.83 |
| Current liabilities total | 1 398.12 | 445.17 |
| Balance sheet total (liabilities) | 3 311.75 | 2 516.01 |
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