Universal Music A/S

Dronningensgade 68, 1, 1420 København K, CVR 43324616
Branche: Engroshandel med radio og tv, fotografiske og optiske artikler [464320]
Virksomhedsform
Aktieselskab
Etableret
1920
Størrelse
Mellemstore
Ansatte
78
Omsætning
467 MDKK
Bruttofortj.
98 MDKK
Primært resultat (EBIT)
48 MDKK
Årets resultat
49 MDKK
Egenkapital
79 MDKK
annonce

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Rang Årets resultat

Rang i branche
2/180
"Top 10%"
Rang i Danmark
3.221/356.916
"Top 10%"

Direktion top 3

Casper Arp Bengtson 3Direktør

Bestyrelse top 3

Casper Arp Bengtson 3Bestyrelsesmedlem
Eddie Clas Hammaren Smith Nygren 1Bestyrelsesmedlem
Pia Dahl Egeskov Larsen 1Bestyrelsesmedlem

Legale ejere top 3

100%Universal International Music B.V.

Tegningsregler

Selskabet tegnes af to bestyrelsesmedlemmer i forening.

Stamoplysninger baseret på CVR

NavnUniversal Music A/S
BinavneA:larm Music A/S, A:larm Publishing A/S, A:larm Records A/S, Alarm Music A/S, Alarm Publishing A/S, Alarm Records A/S, Amalie Records A/S, Artpeople Music A/S, At:tack Music A/S, Chp Rec II A/S, Club A:larm Music A/S, Club Alarm Music A/S, Cmc Entertainment A/S, Copenhagen Publishing A/S, Copenhagen Records A/S, Copenhagen Records Holding A/S, Magnet Music Produktion A/S, Marvel Music A/S, Mercury A/S, Mercury Records A/S, My Way Music A/S, Nordisk Polyphon, Aktieselskab, Polydor A/S, Polydor Music Aktieselskab, Polygram Records A/S, Recart Entertainment Group A/S, Recart Music A/S, Sonet A/S, Sonet Records A/S, The Music Business Organisation (Mbo) A/S, Phonogram A/S, Phonogram Music A/S Vis mere
CVR43324616
AdresseDronningensgade 68, 1, 1420 København K
BrancheEngroshandel med radio og tv, fotografiske og optiske artikler [464320]
Etableret21-09-1920 (104 år)
VirksomhedsformAktieselskab
Antal ansatte74 (årsværk:67)
ReklamebeskyttelseJa
RevisorEy Godkendt Revisionspartnerselskab siden 10-10-2014
Regnskabsperiode01-01 til 31-12
Selskabskapital8.000.000 DKK
Vedtægter seneste10-01-2019

Medlem af brancherne

Formål

Selskabets formål er produktion, erhvervsmæssig udnyttelse, salg og distribution, import og eksport af kommunikations- g underholdningsprodukter inden for musik, radio, TV, film, scene- og forlagsvirkosmhed samt at drive anden virksomhed, der efter bestyrelsens skøn er forbunden hermed.

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
467.099
+12%
417.878
+12%
374.589
+9%
Bruttofortjeneste
98.205
+32%
74.192
+66%
44.587
-35%
Årets resultat
48.843
+95%
25.108
+334%
5.779
-71%
Egenkapital
79.099
+61%
49.086
+105%
23.979
-53%
Balance
331.501
+16%
286.369
+11%
258.099
+8%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter
Description of key activities of the company
Universal Music A/S is an operating entity within the Universal Music Group (UMG), and the main operating focus is releasing music from existing and new talents for the Danish music scene within the mainstream music genres, while also distributing the global catalogue from UMG in Denmark. The company is the market leader in Denmark.
Beskrivelse af usikkerhed ved indregning eller måling
Uncertainties connected with recognition or measurement
In preparation of the annual report the company has prepared several estimates related to accrued broadcasting income and royalty provisions. These estimates are based on historic tendencies and relevant data that affects the balance sheet.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen
Unusual circumstances
There have been no irregular events.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial matters
The gross profit for the year totals T.DKK 98.205 against T.DKK 74.191 last year. Income or loss from ordinary activities after tax totals T.DKK 48.843 against T.DKK 25.108 last year. Sales have been increased from T.DKK 417.878 to T.DKK 467.099.
Actual result for 2024 saw an increase compared to the expected result for 2024 due to better results in the company’s projects as well as a result of higher focus on cost optimizing.
This year, costs are continuing to be at a stable level, and the company continues to implement cost savings where relevant and efficient, which have had a positive impact on the margin compared to earlier years. Management expects the cost savings to also show an effect in the financial year of 2025.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Events occurring after the end of the financial year
There have been no material events after the balance sheet date, that impacts the numbers reported in this report.
Beskrivelse af virksomhedens forventede udvikling
Expected developments
The growth in the music market in Denmark is expected to slow down, why digital sales in 2025 are expected to be only slightly ahead of 2024.
Physical sales are still primarily driven by vinyl LP sales, that have been growing for several years now. This growth is expected to continue in 2025.
License income from broadcasting, merchandise sales, and brand partnerships have also shown growth potential but growth in these areas is less linear in nature. For 2025, they are expected to show growth.
The expected increase in earnings will be secured by the company’s release plans which is expected to bring competition to the top-charts in the market, while also increasing focus on costs. Expected result after taxes for 2025 is DKK 40 – 45M.
Generalforsamlingsdato: 25-06-2025

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