Music Tribe Innovation DK A/S — Credit Rating and Financial Key Figures
CVR number: 21378607
Sortedam Dossering 29, 2200 København N
tel: 89882867
www.musictribe.com
Income statement (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 282.92 | 79.55 | 461.57 | 349.02 | 334.39 |
| Other operating income | 123.07 | ||||
| Costs of manufacturing | - 674.82 | ||||
| Gross profit | 282.92 | 79.55 | 461.57 | 349.02 | - 340.43 |
| Costs of management | -38.85 | ||||
| Costs of distribution | -1.89 | ||||
| Wages and salaries | - 130.88 | ||||
| Social security expenses | -16.12 | ||||
| EBIT | 66.29 | - 153.72 | - 281.71 | - 332.74 | - 258.10 |
| Other financial income | 0.85 | ||||
| Other financial expenses | -0.31 | ||||
| Pre-tax profit | 63.55 | - 146.49 | - 244.13 | - 364.14 | - 257.55 |
| Income taxes | -19.56 | ||||
| Net earnings | 63.55 | - 146.49 | - 244.13 | - 364.14 | - 277.11 |
Assets (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 67.94 | ||||
| Intangible rights | 0.03 | ||||
| Intangible assets total | 67.96 | ||||
| Land and waters | 114.67 | ||||
| Buildings | 13.53 | ||||
| Machinery and equipment | 5.93 | ||||
| Tangible assets total | 134.12 | ||||
| Investments total | 767.53 | 1 712.02 | 1 516.44 | 1 230.66 | 0.13 |
| Long term receivables total | |||||
| Raw materials and consumables | 28.37 | ||||
| Finished products/goods | 10.47 | ||||
| Inventories total | 38.84 | ||||
| Current amounts owed by group member comp. | 173.73 | ||||
| Prepayments and accrued income | 1.09 | ||||
| Current other receivables | 45.69 | ||||
| Short term receivables total | 220.51 | ||||
| Cash and bank deposits | 124.95 | ||||
| Cash and cash equivalents | 124.95 | ||||
| Balance sheet total (assets) | 767.53 | 1 712.02 | 1 516.44 | 1 230.66 | 586.52 |
Equity and liabilities (mDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.07 | 1 115.19 | 876.61 | 510.85 | 157.62 |
| Retained earnings | -63.55 | 146.49 | 244.13 | 364.14 | 336.86 |
| Profit of the financial year | 63.55 | - 146.49 | - 244.13 | - 364.14 | - 277.11 |
| Shareholders equity total | 500.07 | 1 115.19 | 876.61 | 510.85 | 217.37 |
| Provisions | 34.19 | ||||
| Non-current owed to group member | 4.12 | ||||
| Non-current liabilities total | 4.12 | ||||
| Current trade creditors | 13.89 | ||||
| Current owed to group member | 308.27 | ||||
| Short-term deferred tax liabilities | 4.48 | ||||
| Other non-interest bearing current liabilities | 4.20 | ||||
| Current liabilities total | 330.84 | ||||
| Balance sheet total (liabilities) | 500.07 | 1 115.19 | 876.61 | 510.85 | 586.52 |
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