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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 904.02 | 920.49 | 749.93 | 504.59 | 622.50 |
| Other operating income | 856.90 | 830.75 | 484.29 | 349.95 | 737.26 |
| 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 profit | 243.23 | 325.66 | -26.86 | - 309.17 | 25.16 |
| EBIT | 243.23 | 325.66 | -26.86 | - 309.17 | 25.16 |
| Other financial income | 10.56 | 3.15 | |||
| Other financial expenses | -1.23 | -8.81 | -32.68 | ||
| Pre-tax profit | 242.00 | 327.41 | -56.39 | - 309.17 | 25.16 |
| Income taxes | 9.98 | ||||
| Net earnings | 251.99 | 327.41 | -56.39 | - 309.17 | 25.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.65 | 50.65 | 56.75 | 56.75 | 60.54 |
| Long term receivables total | |||||
| Semifinished products | 48.47 | 99.53 | 50.04 | 203.27 | 42.54 |
| Finished products/goods | 96.19 | 98.43 | 78.91 | 41.91 | 10.53 |
| Inventories total | 144.66 | 197.95 | 128.95 | 245.18 | 53.07 |
| Current trade debtors | 130.29 | 34.24 | 28.21 | 34.61 | 19.03 |
| Prepayments and accrued income | 9.86 | 10.91 | 8.28 | 9.24 | |
| Current other receivables | 643.42 | 131.97 | 218.06 | 231.00 | 80.94 |
| Short term receivables total | 773.71 | 176.08 | 257.17 | 273.89 | 109.21 |
| Cash and bank deposits | 122.69 | 1 039.30 | 715.11 | 321.58 | 601.25 |
| Cash and cash equivalents | 122.69 | 1 039.30 | 715.11 | 321.58 | 601.25 |
| Balance sheet total (assets) | 1 091.72 | 1 463.98 | 1 157.99 | 897.41 | 824.07 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other restricted equity | 164.21 | 171.22 | 175.33 | 178.87 | |
| Retained earnings | - 406.28 | - 161.30 | 161.99 | 102.06 | -28.23 |
| Profit of the financial year | 251.99 | 327.41 | -56.39 | - 309.17 | 25.16 |
| Shareholders equity total | 309.91 | 637.32 | 580.93 | 271.77 | 296.92 |
| Non-current liabilities total | |||||
| Advances received | 667.89 | 727.18 | 499.14 | 508.89 | 373.38 |
| Current trade creditors | 109.00 | 94.57 | 73.00 | 111.83 | 129.35 |
| Other non-interest bearing current liabilities | 4.91 | 4.91 | 4.91 | 4.91 | 24.41 |
| Current liabilities total | 781.80 | 826.66 | 577.06 | 625.64 | 527.14 |
| Balance sheet total (liabilities) | 1 091.72 | 1 463.98 | 1 157.99 | 897.41 | 824.07 |
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