Fonden Museumsmagasin i Midt- og Vestsjælland — Credit Rating and Financial Key Figures
CVR number: 32704506
Forten 10, 4300 Holbæk
kontor@vestmuseum.dk
tel: 59432353
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 974.74 | 1 060.24 |
| External services | -1 066.68 | -1 037.23 |
| Gross profit | -91.94 | 23.01 |
| EBIT | -91.94 | 23.01 |
| Other financial income | 108.99 | 77.23 |
| Other financial expenses | - 218.90 | -12.79 |
| Pre-tax profit | - 201.86 | 87.45 |
| Net earnings | - 201.86 | 87.45 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 11 400.00 | 11 400.00 |
| Tangible assets total | 11 400.00 | 11 400.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.25 | |
| Prepayments and accrued income | 5.77 | 25.45 |
| Current other receivables | 87.98 | 3.68 |
| Short term receivables total | 93.74 | 30.38 |
| Other current investments | 1 004.15 | 1 073.60 |
| Cash and bank deposits | 1 177.78 | 1 260.48 |
| Cash and cash equivalents | 2 181.93 | 2 334.08 |
| Balance sheet total (assets) | 13 675.67 | 13 764.47 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 300.00 | 300.00 |
| Asset revaluation reserve | 11 400.00 | 11 400.00 |
| Retained earnings | 2 148.14 | 1 946.29 |
| Profit of the financial year | - 201.86 | 87.45 |
| Shareholders equity total | 13 646.29 | 13 733.74 |
| Non-current liabilities total | ||
| Current trade creditors | 29.38 | 30.73 |
| Current liabilities total | 29.38 | 30.73 |
| Balance sheet total (liabilities) | 13 675.67 | 13 764.47 |
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