Magic Touch ApS — Credit Rating and Financial Key Figures
CVR number: 37109673
Sværtegade 3, 1118 København K
mail@presuno.com
tel: 40763372
https://presuno.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11.56 | 138.35 | 997.51 | 1 521.61 | 1 765.78 |
| Employee benefit expenses | - 789.33 | - 856.48 | - 761.99 | ||
| Total depreciation | -60.00 | ||||
| EBIT | -48.44 | 138.35 | 208.18 | 665.13 | 1 003.79 |
| Other financial expenses | -0.85 | -8.48 | -13.93 | -11.88 | |
| Pre-tax profit | -48.44 | 137.50 | 199.70 | 651.20 | 991.91 |
| Income taxes | -2.54 | 51.14 | 126.60 | -50.56 | -35.73 |
| Net earnings | -50.98 | 188.63 | 326.30 | 600.64 | 956.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 780.00 | 1 063.00 | 1 405.38 | ||
| Intangible rights | 420.00 | ||||
| Intangible assets total | 420.00 | 780.00 | 1 063.00 | 1 405.38 | |
| Tangible assets total | |||||
| Investments total | 43.86 | 45.61 | 45.61 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.09 | 172.94 | 431.48 | ||
| Current amounts owed by group member comp. | 9.55 | ||||
| Current other receivables | 1.70 | 44.20 | 79.27 | ||
| Current deferred tax assets | 5.24 | 56.38 | 11.38 | 5.55 | |
| Short term receivables total | 6.94 | 100.58 | 42.47 | 257.77 | 441.03 |
| Cash and bank deposits | 36.25 | 0.85 | 27.63 | ||
| Cash and cash equivalents | 36.25 | 0.85 | 27.63 | ||
| Balance sheet total (assets) | 463.19 | 101.43 | 866.33 | 1 366.38 | 1 919.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 608.40 | 829.14 | 1 096.19 | ||
| Retained earnings | - 100.23 | - 151.21 | - 735.58 | - 935.28 | - 996.13 |
| Profit of the financial year | -50.98 | 188.63 | 326.30 | 600.64 | 956.18 |
| Shareholders equity total | - 101.21 | 87.42 | 249.12 | 644.51 | 1 106.24 |
| Provisions | 233.86 | 309.18 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 287.91 | 77.71 | |||
| Advances received | 78.02 | ||||
| Current trade creditors | 1.39 | 71.91 | |||
| Current owed to participating | 555.40 | 120.00 | 93.50 | ||
| Short-term deferred tax liabilities | 38.48 | ||||
| Other non-interest bearing current liabilities | 9.00 | 14.00 | 209.30 | 315.41 | 315.82 |
| Current liabilities total | 564.40 | 14.00 | 617.21 | 488.01 | 504.23 |
| Balance sheet total (liabilities) | 463.19 | 101.43 | 866.33 | 1 366.38 | 1 919.65 |
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