Music Tribe Innovation DK A/S
CVR number: 21378607
H.C. Andersens Boulevard 38, 1553 København V
tel: 89882867
www.musictribe.com
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 215 165.00 | 190 845.00 |
| Other operating income | 708 476.00 | |
| Costs of manufacturing | - 496 298.00 | - 189 624.00 |
| Gross profit | - 281 133.00 | 1 221.00 |
| Costs of management | -4 391.00 | -3 207.00 |
| Costs of distribution | -34.00 | |
| EBIT | - 285 524.00 | 706 456.00 |
| Other financial income | 54 528.00 | 35 142.00 |
| Other financial expenses | -64 795.00 | -20 749.00 |
| Net income from associates (fin.) | 35 150.00 | -21 595.00 |
| Pre-tax profit | - 260 641.00 | 699 254.00 |
| Income taxes | -16 468.00 | -24 779.00 |
| Net earnings | - 277 109.00 | 674 475.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Development expenditure | 60 998.00 | |
| Intangible assets total | 60 998.00 | |
| Tangible assets total | ||
| Holdings in group member companies | 546 508.00 | 468 015.00 |
| Other receivables | 69.00 | 69.00 |
| Investments total | 546 577.00 | 468 084.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 221 597.00 | 964 872.00 |
| Current other receivables | 36 441.00 | 42 824.00 |
| Short term receivables total | 258 038.00 | 1 007 696.00 |
| Cash and bank deposits | 23 152.00 | 1 981.00 |
| Cash and cash equivalents | 23 152.00 | 1 981.00 |
| Balance sheet total (assets) | 888 765.00 | 1 477 761.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 157 619.00 | 157 619.00 |
| Other reserves | 28 186.00 | |
| Retained earnings | 308 672.00 | 43 218.00 |
| Profit of the financial year | - 277 109.00 | 674 475.00 |
| Shareholders equity total | 217 368.00 | 875 312.00 |
| Provisions | 23 499.00 | 23 499.00 |
| Non-current liabilities total | ||
| Current trade creditors | 2 586.00 | 477.00 |
| Current owed to group member | 644 039.00 | 571 952.00 |
| Short-term deferred tax liabilities | 3 798.00 | |
| Other non-interest bearing current liabilities | 1 273.00 | 2 723.00 |
| Current liabilities total | 647 898.00 | 578 950.00 |
| Balance sheet total (liabilities) | 888 765.00 | 1 477 761.00 |
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