Museum of Illusions Kopenhagen ApS — Credit Rating and Financial Key Figures
CVR number: 43704575
Frederiksberggade 24, 1459 København K
teo.sirola@museumofillusions.com
tel: 22433538
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 635.12 | -3 422.87 |
| Employee benefit expenses | - 589.30 | |
| Total depreciation | -1 945.53 | |
| EBIT | -2 635.12 | -5 957.70 |
| Other financial income | 16.69 | 11.04 |
| Other financial expenses | - 164.06 | - 569.62 |
| Pre-tax profit | -2 782.48 | -6 516.28 |
| Income taxes | 1 941.42 | |
| Net earnings | -2 782.48 | -4 574.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Development expenditure | 39.18 | |
| Intangible assets total | 39.18 | |
| Buildings | 5 761.91 | |
| Machinery and equipment | 5 761.91 | 18 378.06 |
| Other tangible assets | -5 761.91 | |
| Tangible assets total | 5 761.91 | 18 378.06 |
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 6 391.86 | 6 509.61 |
| Long term receivables total | ||
| Raw materials and consumables | 1 354.10 | |
| Inventories total | 1 354.10 | |
| Current trade debtors | 21.25 | |
| Prepayments and accrued income | 708.51 | |
| Current other receivables | 872.50 | 529.98 |
| Current deferred tax assets | 2 234.42 | |
| Short term receivables total | 872.50 | 3 494.16 |
| Cash and bank deposits | 16 002.35 | 148.66 |
| Cash and cash equivalents | 16 002.35 | 148.66 |
| Balance sheet total (assets) | 29 028.62 | 29 923.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 71.95 | 71.95 |
| Share premium account | 12 578.69 | |
| Retained earnings | 9 796.21 | |
| Profit of the financial year | -2 782.48 | -4 574.86 |
| Shareholders equity total | 9 868.15 | 5 293.30 |
| Provisions | 293.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 3 396.69 | 364.45 |
| Current owed to group member | 9 377.34 | 23 916.18 |
| Other non-interest bearing current liabilities | 6 386.44 | 56.83 |
| Current liabilities total | 19 160.46 | 24 337.47 |
| Balance sheet total (liabilities) | 29 028.62 | 29 923.76 |
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