MJUSIC.DK ApS
CVR number: 28678525
Hjelmgade 20, Hjelm 4780 Stege
musik@musang.dk
tel: 32542500
Musang.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 296.12 | 126.47 | 166.17 | 117.89 | 0.88 |
| Employee benefit expenses | - 241.94 | - 216.83 | - 211.20 | -82.26 | -59.07 |
| Total depreciation | -1.62 | -3.89 | -3.89 | -8.42 | |
| EBIT | 52.56 | -94.25 | -48.92 | 27.21 | -58.18 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -1.20 | -0.40 | -0.61 | -0.97 | |
| Pre-tax profit | 51.36 | -94.64 | -49.52 | 26.24 | -58.18 |
| Income taxes | -11.98 | 20.72 | 9.54 | -62.40 | |
| Net earnings | 39.38 | -73.93 | -39.98 | -36.16 | -58.18 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 16.20 | 12.31 | 8.42 | ||
| Tangible assets total | 16.20 | 12.31 | 8.42 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 8.50 | ||||
| Inventories total | 8.50 | ||||
| Current other receivables | 0.13 | ||||
| Current deferred tax assets | 44.14 | 58.86 | 62.40 | ||
| Short term receivables total | 44.14 | 58.86 | 62.40 | 0.13 | |
| Cash and bank deposits | 192.51 | 130.00 | 65.64 | 101.99 | 56.77 |
| Cash and cash equivalents | 192.51 | 130.00 | 65.64 | 101.99 | 56.77 |
| Balance sheet total (assets) | 261.35 | 201.17 | 136.47 | 101.99 | 56.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 41.61 | 80.98 | 7.06 | -32.92 | -69.08 |
| Profit of the financial year | 39.38 | -73.93 | -39.98 | -36.16 | -58.18 |
| Shareholders equity total | 205.98 | 132.06 | 92.08 | 55.92 | -2.26 |
| Non-current liabilities total | |||||
| Current owed to participating | 10.09 | 10.09 | |||
| Other non-interest bearing current liabilities | 55.37 | 69.11 | 44.38 | 35.98 | 49.07 |
| Current liabilities total | 55.37 | 69.11 | 44.38 | 46.07 | 59.16 |
| Balance sheet total (liabilities) | 261.35 | 201.17 | 136.47 | 101.99 | 56.90 |
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