Magic Touch ApS
CVR number: 37109673
Sværtegade 3, 1118 København K
mail@presuno.com
tel: 40763372
https://presuno.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9.91 | 11.56 | 138.35 | 997.51 | 1 521.61 |
| Employee benefit expenses | - 789.33 | - 856.48 | |||
| Total depreciation | -60.00 | -60.00 | |||
| EBIT | -50.09 | -48.44 | 138.35 | 208.18 | 665.13 |
| Other financial expenses | -0.85 | -8.48 | -13.93 | ||
| Pre-tax profit | -50.09 | -48.44 | 137.50 | 199.70 | 651.20 |
| Income taxes | -2.19 | -2.54 | 51.14 | 126.60 | -50.56 |
| Net earnings | -52.28 | -50.98 | 188.63 | 326.30 | 600.64 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 780.00 | 1 063.00 | |||
| Intangible rights | 480.00 | 420.00 | |||
| Intangible assets total | 480.00 | 420.00 | 780.00 | 1 063.00 | |
| Tangible assets total | |||||
| Other receivables | 43.86 | 45.61 | |||
| Investments total | 43.86 | 45.61 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.09 | 172.94 | |||
| Prepayments and accrued income | 71.53 | ||||
| Current other receivables | 1.70 | 44.20 | 7.74 | ||
| Current deferred tax assets | 7.79 | 5.24 | 56.38 | 11.38 | 5.55 |
| Short term receivables total | 7.79 | 6.94 | 100.58 | 42.47 | 257.77 |
| Cash and bank deposits | 21.22 | 36.25 | 0.85 | ||
| Cash and cash equivalents | 21.22 | 36.25 | 0.85 | ||
| Balance sheet total (assets) | 509.01 | 463.19 | 101.43 | 866.33 | 1 366.38 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 608.40 | 829.14 | |||
| Retained earnings | -47.95 | - 100.23 | - 151.21 | - 735.58 | - 935.28 |
| Profit of the financial year | -52.28 | -50.98 | 188.63 | 326.30 | 600.64 |
| Shareholders equity total | -50.23 | - 101.21 | 87.42 | 249.12 | 644.51 |
| Provisions | 233.86 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 287.91 | 77.71 | |||
| Current trade creditors | 1.39 | ||||
| Current owed to participating | 555.40 | 555.40 | 120.00 | 93.50 | |
| Other non-interest bearing current liabilities | 3.83 | 9.00 | 14.00 | 209.30 | 315.41 |
| Current liabilities total | 559.24 | 564.40 | 14.00 | 617.21 | 488.01 |
| Balance sheet total (liabilities) | 509.01 | 463.19 | 101.43 | 866.33 | 1 366.38 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.