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Magimamo Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 42909556
Sct Knuds Park 23, 9800 Hjørring
Fam.ringkjobing@gmail.com
tel: 26626234
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.80 | -18.50 | -11.75 | -12.65 |
| EBIT | -18.80 | -18.50 | -11.75 | -12.65 |
| Other financial income | 0.54 | 1.05 | ||
| Other financial expenses | - 114.75 | - 150.58 | - 142.32 | - 139.13 |
| Income from other inv. held as non-curr. assets | 1 050.00 | 1 125.00 | 562.50 | 450.00 |
| Pre-tax profit | 916.45 | 955.91 | 408.97 | 299.26 |
| Income taxes | - 133.84 | - 136.05 | -52.85 | 33.16 |
| Net earnings | 782.61 | 819.86 | 356.13 | 332.43 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 15 905.70 | 15 905.70 | 15 905.70 | 15 905.70 |
| Long term receivables total | 15 905.70 | 15 905.70 | 15 905.70 | 15 905.70 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 27.86 | 65.06 | ||
| Current deferred tax assets | 27.86 | 65.06 | 70.97 | 136.24 |
| Short term receivables total | 27.86 | 65.06 | 98.83 | 201.29 |
| Cash and bank deposits | 92.30 | 73.75 | 76.69 | 67.97 |
| Cash and cash equivalents | 92.30 | 73.75 | 76.69 | 67.97 |
| Balance sheet total (assets) | 16 025.86 | 16 044.51 | 16 081.22 | 16 174.96 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 782.61 | 1 602.47 | 1 958.60 | |
| Profit of the financial year | 782.61 | 819.86 | 356.13 | 332.43 |
| Shareholders equity total | 882.61 | 1 702.47 | 2 058.60 | 2 391.03 |
| Non-current owed to group member | 3 934.16 | 3 725.84 | 3 639.11 | 3 576.26 |
| Non-current other liabilities | 11 197.22 | 10 604.32 | 10 371.64 | 10 195.80 |
| Non-current liabilities total | 15 131.37 | 14 330.16 | 14 010.74 | 13 772.06 |
| Current trade creditors | 11.88 | 11.88 | 11.88 | 11.88 |
| Current liabilities total | 11.88 | 11.88 | 11.88 | 11.88 |
| Balance sheet total (liabilities) | 16 025.86 | 16 044.51 | 16 081.22 | 16 174.96 |
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