MUSE CONCEPT STUDIO ApS
CVR number: 33772521
Tammerisvej 48, 8240 Risskov
siforellana@hotmail.com
tel: 27858987
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 423.73 | 391.70 | -0.86 | -1.67 | -1.10 |
| Social security expenses | -1.45 | ||||
| Employee benefit expenses | - 425.07 | - 389.88 | |||
| EBIT | -1.34 | 1.81 | -2.31 | -1.67 | -1.10 |
| Other financial income | 4.63 | 1.75 | 1.45 | 1.39 | |
| Other financial expenses | -3.76 | -13.29 | -0.16 | -0.01 | -0.02 |
| Pre-tax profit | -0.46 | -9.72 | -1.01 | -0.30 | -1.12 |
| Income taxes | -0.46 | ||||
| Net earnings | -0.46 | -10.19 | -1.01 | -0.30 | -1.12 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 340.54 | 296.53 | 136.45 | 136.76 | 135.47 |
| Short term receivables total | 340.54 | 296.53 | 136.45 | 136.76 | 135.47 |
| Cash and bank deposits | 1.28 | 2.44 | 0.43 | ||
| Cash and cash equivalents | 1.28 | 2.44 | 0.43 | ||
| Balance sheet total (assets) | 341.82 | 298.97 | 136.88 | 136.76 | 135.47 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 68.54 | 68.08 | 57.89 | 56.88 | 56.58 |
| Profit of the financial year | -0.46 | -10.19 | -1.01 | -0.30 | -1.12 |
| Shareholders equity total | 148.08 | 137.89 | 136.88 | 136.58 | 135.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.00 | |||
| Current owed to participating | 114.11 | 54.53 | |||
| Short-term deferred tax liabilities | 0.09 | 0.46 | |||
| Other non-interest bearing current liabilities | 79.56 | 106.08 | 0.00 | 0.18 | 0.00 |
| Current liabilities total | 193.75 | 161.08 | 0.00 | 0.18 | 0.00 |
| Balance sheet total (liabilities) | 341.82 | 298.97 | 136.88 | 136.76 | 135.47 |
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