MEMBRAN MUSIK ApS
CVR number: 10530547
Mariendalsvej 55 E, 2000 Frederiksberg
jonas.a.bruun@gmail.com
tel: 31384633
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.01 | -6.26 | -12.02 | -17.59 | -1.71 |
| Costs of management | -7.01 | -6.26 | |||
| EBIT | -7.01 | -6.26 | -12.02 | -17.59 | -1.71 |
| Other financial expenses | -0.67 | -0.71 | -0.13 | -12.33 | |
| Income from other inv. held as non-curr. assets | 79.44 | 62.32 | |||
| Net income from associates (fin.) | 94.18 | -2 530.28 | 680.48 | ||
| Pre-tax profit | 72.44 | 55.39 | 81.46 | -2 547.99 | 666.43 |
| Net earnings | 72.44 | 55.39 | 81.46 | -2 547.99 | 666.43 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 565.18 | 2 659.36 | 129.08 | 59.56 | |
| Participating interests | 2 502.86 | ||||
| Investments total | 2 502.86 | 2 565.18 | 2 659.36 | 129.08 | 59.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 74.99 | 74.40 | 73.78 | 62.32 | 60.53 |
| Cash and cash equivalents | 74.99 | 74.40 | 73.78 | 62.32 | 60.53 |
| Balance sheet total (assets) | 2 577.85 | 2 639.58 | 2 733.14 | 191.40 | 120.08 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 440.52 | 2 502.84 | 2 597.02 | 66.58 | |
| Retained earnings | - 363.59 | - 353.47 | - 392.27 | 2 219.63 | - 702.78 |
| Profit of the financial year | 72.44 | 55.39 | 81.46 | -2 547.99 | 666.43 |
| Shareholders equity total | 2 274.37 | 2 329.76 | 2 411.21 | - 136.78 | 88.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.38 | 0.46 | 0.55 | 0.55 | 0.82 |
| Current trade creditors | 6.25 | 6.25 | 12.25 | 12.25 | 12.25 |
| Other non-interest bearing current liabilities | 296.85 | 303.11 | 309.13 | 315.38 | 18.35 |
| Current liabilities total | 303.48 | 309.82 | 321.93 | 328.18 | 31.42 |
| Balance sheet total (liabilities) | 2 577.85 | 2 639.58 | 2 733.14 | 191.40 | 120.08 |
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