Music Tribe Innovation DK A/S
CVR number: 21378607
H.C. Andersens Boulevard 38, 1553 København V
tel: 89882867
www.musictribe.com
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 79.55 | 461.57 | 349.02 | 334.39 | 257.29 |
| Other operating income | 123.07 | 704.00 | |||
| Costs of manufacturing | - 674.82 | - 228.92 | |||
| Gross profit | 79.55 | 461.57 | 349.02 | - 340.43 | 28.37 |
| Costs of management | -38.85 | -21.50 | |||
| Costs of distribution | -1.89 | -7.87 | |||
| Wages and salaries | - 130.88 | - 121.94 | |||
| Social security expenses | -16.12 | -19.57 | |||
| EBIT | - 153.72 | - 281.71 | - 332.74 | - 258.10 | 702.99 |
| Other financial income | 0.85 | 21.60 | |||
| Other financial expenses | -0.31 | -22.33 | |||
| Pre-tax profit | - 146.49 | - 244.13 | - 364.14 | - 257.55 | 702.26 |
| Income taxes | -19.56 | -27.79 | |||
| Net earnings | - 146.49 | - 244.13 | - 364.14 | - 277.11 | 674.48 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 67.94 | ||||
| Intangible rights | 0.03 | ||||
| Intangible assets total | 67.96 | ||||
| Land and waters | 114.67 | 107.45 | |||
| Buildings | 13.53 | 17.94 | |||
| Machinery and equipment | 5.93 | 3.89 | |||
| Tangible assets total | 134.12 | 129.27 | |||
| Other receivables | 1 712.02 | 1 516.44 | 1 230.66 | 0.13 | 0.17 |
| Investments total | 1 712.02 | 1 516.44 | 1 230.66 | 0.13 | 0.17 |
| Long term receivables total | |||||
| Semifinished products | 0.02 | ||||
| Raw materials and consumables | 28.37 | 40.22 | |||
| Finished products/goods | 10.47 | 8.41 | |||
| Advance payments | 1.49 | ||||
| Inventories total | 38.84 | 50.14 | |||
| Current trade debtors | 0.43 | ||||
| Current amounts owed by group member comp. | 173.73 | 966.83 | |||
| Prepayments and accrued income | 1.09 | 0.07 | |||
| Current other receivables | 45.69 | 33.31 | |||
| Current deferred tax assets | 16.34 | ||||
| Short term receivables total | 220.51 | 1 016.98 | |||
| Cash and bank deposits | 124.95 | 21.21 | |||
| Cash and cash equivalents | 124.95 | 21.21 | |||
| Balance sheet total (assets) | 1 712.02 | 1 516.44 | 1 230.66 | 586.52 | 1 217.78 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 115.19 | 876.61 | 510.85 | 157.62 | 157.62 |
| Retained earnings | 146.49 | 244.13 | 364.14 | 336.86 | 43.22 |
| Profit of the financial year | - 146.49 | - 244.13 | - 364.14 | - 277.11 | 674.48 |
| Shareholders equity total | 1 115.19 | 876.61 | 510.85 | 217.37 | 875.31 |
| Provisions | 34.19 | 32.27 | |||
| Non-current owed to group member | 4.12 | ||||
| Non-current liabilities total | 4.12 | ||||
| Current loans from credit institutions | 2.35 | ||||
| Current trade creditors | 13.89 | 3.90 | |||
| Current owed to group member | 308.27 | 256.31 | |||
| Short-term deferred tax liabilities | 4.48 | 3.80 | |||
| Other non-interest bearing current liabilities | 4.20 | 43.84 | |||
| Current liabilities total | 330.84 | 310.20 | |||
| Balance sheet total (liabilities) | 1 115.19 | 876.61 | 510.85 | 586.52 | 1 217.78 |
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