Generer rapport
Universal Music A/S
Dronningensgade 68, 1, 1420 København K, CVR 43324616
Virksomhedsform
Aktieselskab
Etableret
1920
Størrelse
Mellemstore
Ansatte
76
Omsætning
375
MDKK
Bruttofortj.
45
MDKK
Primært resultat (EBIT)
3.092.877
DKK
Årets resultat
5.779.262
DKK
Egenkapital
24
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
1/23
"Top 10%"
Rang i Danmark
18.108/342.443
"Top 10%"
Direktion top 3
Casper Arp Bengtson 3 | Direktør |
Bestyrelse top 3
Casper Arp Bengtson 3 | Bestyrelsesmedlem |
Eddie Clas Hammaren Smith Nygren 1 | Bestyrelsesmedlem |
Pia Dahl Egeskov Larsen 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Universal Music A/S |
Binavne | A: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 |
CVR | 43324616 |
Adresse | Dronningensgade 68, 1, 1420 København K |
Branche | Engroshandel med indspillede videoer, cd'er, dvd'er mv. [464330] |
Etableret | 21-09-1920 (103 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 83 (årsværk:76) |
Reklamebeskyttelse | Ja |
Revisor | Ey Godkendt Revisionspartnerselskab siden 10-10-2014 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 8.000.000 DKK |
Vedtægter seneste | 10-01-2019 |
Medlem af brancherne
- Engroshandel med indspillede videoer, cd'er, dvd'er mv.NACE6 indeholdende 39 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.348 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.387 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.353 virk.
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
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 374.589 +9% | 343.698 +8% | 317.609 -7% |
Bruttofortjeneste | 44.587 -35% | 69.053 +41% | 48.881 -27% |
Årets resultat | 5.779 -71% | 19.841 +679% | 2.545 -85% |
Egenkapital | 23.979 -53% | 51.200 +63% | 31.359 -33% |
Balance | 258.099 +8% | 238.247 +7% | 223.420 -16% |
Ledelsesberetning
Development in activities and financial matters
The gross profit for the year totals DKK 44.6 m against DKK 69.0 m last year. Income or loss from ordinary activities after tax totals DKK 5.8 m against DKK 19.8 m last year. Sales have increased from 343,7 m to 374,6 m, but since the negative impact from the price increase, impacts domestic sales especially, earnings have decreased from 27,1 m in 2021 to 7,0 m in 2022 as a result of the lower margins on domestic sales. While this is considered a satisfactory result, the company expects a positive development in earnings in 2023. The overall increase in cost of living and inflation, has caused the main cost base to increase more than usual. This impacts salaries and rent especially, but other costs related to marketing, recording, manufacturing, and distribution has also increased from the overall price increase in the market.
The gross profit for the year totals DKK 44.6 m against DKK 69.0 m last year. Income or loss from ordinary activities after tax totals DKK 5.8 m against DKK 19.8 m last year. Sales have increased from 343,7 m to 374,6 m, but since the negative impact from the price increase, impacts domestic sales especially, earnings have decreased from 27,1 m in 2021 to 7,0 m in 2022 as a result of the lower margins on domestic sales. While this is considered a satisfactory result, the company expects a positive development in earnings in 2023. The overall increase in cost of living and inflation, has caused the main cost base to increase more than usual. This impacts salaries and rent especially, but other costs related to marketing, recording, manufacturing, and distribution has also increased from the overall price increase in the market.
08-06-2023