Ascolta Artists ApS — Credit Rating and Financial Key Figures
CVR number: 43905597
C.F. Richs Vej 99 A, 2000 Frederiksberg
jfk@a-a.art
tel: 71722000
http://www.ascolta-artists.com/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 866.00 | 1 013.93 |
| Employee benefit expenses | - 853.00 | - 749.48 |
| Total depreciation | -45.00 | -45.44 |
| EBIT | -32.00 | 219.01 |
| Other financial income | 13.00 | 18.92 |
| Other financial expenses | -22.00 | -33.62 |
| Pre-tax profit | -41.00 | 204.32 |
| Income taxes | -53.27 | |
| Net earnings | -41.00 | 151.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 137.00 | 90.87 |
| Intangible assets total | 137.00 | 90.87 |
| Tangible assets total | ||
| Investments total | 21.02 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 54.00 | 132.75 |
| Current other receivables | 20.07 | |
| Current deferred tax assets | 4.00 | 41.43 |
| Short term receivables total | 58.00 | 194.26 |
| Cash and bank deposits | 182.00 | 236.79 |
| Cash and cash equivalents | 182.00 | 236.79 |
| Balance sheet total (assets) | 377.00 | 542.94 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 50.00 | |
| Retained earnings | -91.00 | |
| Profit of the financial year | -41.00 | 151.05 |
| Shareholders equity total | -1.00 | 150.05 |
| Non-current deferred tax liabilities | 4.00 | 90.42 |
| Non-current liabilities total | 4.00 | 90.42 |
| Current loans from credit institutions | 8.00 | |
| Current trade creditors | 28.00 | 15.03 |
| Current owed to group member | 158.00 | 145.84 |
| Short-term deferred tax liabilities | 3.72 | |
| Other non-interest bearing current liabilities | 180.00 | 137.88 |
| Current liabilities total | 374.00 | 302.47 |
| Balance sheet total (liabilities) | 377.00 | 542.94 |
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