MUSEIQ ApS — Credit Rating and Financial Key Figures
CVR number: 43572261
Erritsø Bygade 92, Erritsø 7000 Fredericia
info@museiq.io
tel: 51893755
www.museiq.io
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 429.56 |
| Employee benefit expenses | - 202.78 |
| EBIT | -1 632.34 |
| Other financial income | 1.24 |
| Other financial expenses | -0.05 |
| Pre-tax profit | -1 631.15 |
| Income taxes | 364.49 |
| Net earnings | -1 266.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 4.91 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 3.00 | |
| Current other receivables | 18.35 | 115.35 |
| Current deferred tax assets | 364.49 | |
| Short term receivables total | 18.35 | 482.83 |
| Cash and bank deposits | 3.05 | 275.77 |
| Cash and cash equivalents | 3.05 | 275.77 |
| Balance sheet total (assets) | 21.40 | 763.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 47.06 |
| Share premium account | 20.00 | 1 012.94 |
| Retained earnings | -48.81 | -48.81 |
| Profit of the financial year | -1 266.66 | |
| Shareholders equity total | 11.19 | - 255.48 |
| Non-current liabilities total | ||
| Current trade creditors | 2.26 | |
| Current owed to participating | 10.21 | |
| Other non-interest bearing current liabilities | 1 016.73 | |
| Current liabilities total | 10.21 | 1 018.99 |
| Balance sheet total (liabilities) | 21.40 | 763.52 |
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