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MUSEUM TUSCULANUMS FORLAG — Credit Rating and Financial Key Figures

CVR number: 88768418
Rådhusvej 19, 2920 Charlottenlund
info@mtp.dk
tel: 32341414
www.mtp.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales904.02920.49749.93504.59622.50
Other operating income856.90830.75484.29349.95737.26
Purchases during the financial year- 250.22- 192.38- 192.23- 138.23- 201.74
External services-1 267.47-1 233.20-1 068.86-1 025.47-1 132.87
Gross profit243.23325.66-26.86- 309.1725.16
EBIT243.23325.66-26.86- 309.1725.16
Other financial income10.563.15
Other financial expenses-1.23-8.81-32.68
Pre-tax profit242.00327.41-56.39- 309.1725.16
Income taxes9.98
Net earnings251.99327.41-56.39- 309.1725.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total50.6550.6556.7556.7560.54
Long term receivables total
Semifinished products48.4799.5350.04203.2742.54
Finished products/goods96.1998.4378.9141.9110.53
Inventories total144.66197.95128.95245.1853.07
Current trade debtors130.2934.2428.2134.6119.03
Prepayments and accrued income9.8610.918.289.24
Current other receivables643.42131.97218.06231.0080.94
Short term receivables total773.71176.08257.17273.89109.21
Cash and bank deposits122.691 039.30715.11321.58601.25
Cash and cash equivalents122.691 039.30715.11321.58601.25
Balance sheet total (assets)1 091.721 463.981 157.99897.41824.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital300.00300.00300.00300.00300.00
Other restricted equity164.21171.22175.33178.87
Retained earnings- 406.28- 161.30161.99102.06-28.23
Profit of the financial year251.99327.41-56.39- 309.1725.16
Shareholders equity total309.91637.32580.93271.77296.92
Non-current liabilities total
Advances received667.89727.18499.14508.89373.38
Current trade creditors109.0094.5773.00111.83129.35
Other non-interest bearing current liabilities4.914.914.914.9124.41
Current liabilities total781.80826.66577.06625.64527.14
Balance sheet total (liabilities)1 091.721 463.981 157.99897.41824.07
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