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Danish Modern Museum ApS — Credit Rating and Financial Key Figures
CVR number: 37323322
Strandparken 2, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.15 | -65.70 | -23.02 | -31.25 | 72.11 |
| Other operating expenses | -43.02 | ||||
| Total depreciation | -12.00 | -24.00 | -16.00 | ||
| EBIT | -38.87 | -77.70 | -47.02 | -31.25 | 56.11 |
| Other financial expenses | -8.12 | -0.04 | -17.05 | -8.53 | |
| Pre-tax profit | -47.00 | -77.74 | -64.07 | -39.78 | 56.11 |
| Income taxes | 10.34 | 17.10 | 14.06 | 8.75 | -12.34 |
| Net earnings | -36.66 | -60.64 | -50.01 | -31.03 | 43.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 108.00 | 96.00 | 72.00 | 72.00 | 56.00 |
| Intangible assets total | 108.00 | 96.00 | 72.00 | 72.00 | 56.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 52.95 | ||||
| Current other receivables | 43.55 | 60.34 | 60.31 | 72.27 | 1.18 |
| Current deferred tax assets | 12.40 | 11.02 | 17.57 | 19.66 | 7.32 |
| Short term receivables total | 55.94 | 71.36 | 77.88 | 91.93 | 61.45 |
| Cash and bank deposits | 4.18 | 1.26 | 2.01 | 67.00 | 25.45 |
| Cash and cash equivalents | 4.18 | 1.26 | 2.01 | 67.00 | 25.45 |
| Balance sheet total (assets) | 168.13 | 168.63 | 151.89 | 230.93 | 142.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 227.62 | - 264.27 | - 324.91 | - 374.92 | - 405.94 |
| Profit of the financial year | -36.66 | -60.64 | -50.01 | -31.03 | 43.77 |
| Shareholders equity total | - 214.27 | - 274.91 | - 324.92 | - 355.94 | - 312.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.99 | 2.43 | 4.30 | 3.53 | 3.53 |
| Current owed to group member | 365.40 | 426.10 | 467.50 | 476.54 | 446.54 |
| Other non-interest bearing current liabilities | 15.00 | 15.00 | 5.00 | 106.80 | 5.00 |
| Current liabilities total | 382.40 | 443.53 | 476.80 | 586.87 | 455.07 |
| Balance sheet total (liabilities) | 168.13 | 168.63 | 151.89 | 230.93 | 142.89 |
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