SVANEKIÆRMAGIC ApS
CVR number: 31498929
Østre Strandvej 24 A, 2680 Solrød Strand
mail@henriksvanekiaer.dk
tel: 51621166
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 451.19 | 2 997.52 | 5 177.77 | 5 484.28 | 4 904.81 |
| Employee benefit expenses | - 453.91 | - 465.06 | - 273.91 | - 290.23 | - 361.16 |
| EBIT | 4 997.28 | 2 532.46 | 4 903.86 | 5 194.05 | 4 543.65 |
| Other financial income | 5 483.26 | 2 747.58 | 6 630.82 | 473.58 | 1 882.84 |
| Other financial expenses | -2 600.70 | -22.74 | - 412.66 | -3 612.10 | -2.59 |
| Pre-tax profit | 7 879.85 | 5 257.29 | 11 122.03 | 2 055.52 | 6 423.90 |
| Income taxes | -1 728.43 | -1 166.67 | -2 467.27 | - 437.69 | -1 414.52 |
| Net earnings | 6 151.42 | 4 090.62 | 8 654.76 | 1 617.84 | 5 009.37 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Investments total | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 273.60 | 150.00 | |||
| Prepayments and accrued income | 1.76 | ||||
| Current other receivables | 400.00 | 0.00 | 250.00 | ||
| Current deferred tax assets | 2.32 | 21.81 | 11.19 | ||
| Short term receivables total | 275.92 | 150.00 | 421.81 | 1.76 | 261.19 |
| Other current investments | 25 861.82 | 35 642.52 | 43 029.58 | 39 410.75 | 50 313.39 |
| Cash and bank deposits | 5 907.05 | 226.15 | 733.67 | 6 356.30 | 323.64 |
| Cash and cash equivalents | 31 768.87 | 35 868.67 | 43 763.25 | 45 767.05 | 50 637.03 |
| Balance sheet total (assets) | 33 344.79 | 37 318.67 | 45 485.06 | 47 068.81 | 52 198.22 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 26 465.85 | 32 504.27 | 36 480.49 | 45 017.45 | 46 513.28 |
| Profit of the financial year | 6 151.42 | 4 090.62 | 8 654.76 | 1 617.84 | 5 009.37 |
| Shareholders equity total | 32 852.87 | 36 832.89 | 45 374.65 | 46 878.08 | 51 769.66 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Short-term deferred tax liabilities | 390.43 | 331.59 | 85.69 | 311.70 | |
| Other non-interest bearing current liabilities | 87.49 | 140.19 | 96.42 | 91.03 | 102.87 |
| Current liabilities total | 491.92 | 485.78 | 110.42 | 190.72 | 428.56 |
| Balance sheet total (liabilities) | 33 344.79 | 37 318.67 | 45 485.06 | 47 068.81 | 52 198.22 |
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