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Mag Move ApS — Credit Rating and Financial Key Figures
CVR number: 34479852
Liljevej 3, Stilling 8660 Skanderborg
emil@magmove.dk
tel: 20841098
www.magmove.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 441.85 | - 442.14 | - 322.89 | - 151.49 | -22.90 |
| Employee benefit expenses | - 464.10 | - 431.46 | - 314.49 | - 103.96 | |
| Total depreciation | -62.55 | -62.55 | -25.28 | -65.76 | |
| EBIT | - 968.50 | - 936.16 | - 662.66 | - 321.21 | -22.90 |
| Other financial expenses | -94.51 | - 151.50 | - 193.20 | - 177.27 | - 232.31 |
| Pre-tax profit | -1 063.01 | -1 087.65 | - 855.87 | - 498.48 | - 255.21 |
| Income taxes | 97.95 | 59.82 | |||
| Net earnings | -1 063.01 | -1 087.65 | - 855.87 | - 400.53 | - 195.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 115.07 | 81.10 | 62.45 | ||
| Intangible assets total | 115.07 | 81.10 | 62.45 | ||
| Machinery and equipment | 38.52 | 9.94 | 3.31 | ||
| Tangible assets total | 38.52 | 9.94 | 3.31 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.67 | 25.28 | 13.61 | ||
| Current other receivables | 54.31 | 32.54 | 57.83 | 28.43 | 4.85 |
| Current deferred tax assets | 97.95 | 157.77 | |||
| Short term receivables total | 55.98 | 57.82 | 71.44 | 126.38 | 162.62 |
| Cash and bank deposits | 34.32 | 140.85 | 23.29 | 9.04 | 8.62 |
| Cash and cash equivalents | 34.32 | 140.85 | 23.29 | 9.04 | 8.62 |
| Balance sheet total (assets) | 243.88 | 289.71 | 160.49 | 135.43 | 171.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 152.40 | 152.40 | 152.40 | 152.40 | 152.40 |
| Retained earnings | -1 444.97 | -2 507.98 | -3 595.63 | -4 451.50 | -4 852.02 |
| Profit of the financial year | -1 063.01 | -1 087.65 | - 855.87 | - 400.53 | - 195.40 |
| Shareholders equity total | -2 355.58 | -3 443.23 | -4 299.10 | -4 699.62 | -4 895.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 350.01 | ||||
| Current trade creditors | 16.74 | 33.28 | 11.25 | 21.50 | 21.50 |
| Current owed to participating | 3 498.80 | ||||
| Current owed to group member | 200.00 | 200.00 | 4 399.16 | 4 813.45 | 5 044.76 |
| Other non-interest bearing current liabilities | 32.72 | 0.86 | 49.18 | 0.10 | 0.00 |
| Current liabilities total | 2 599.46 | 3 732.94 | 4 459.59 | 4 835.05 | 5 066.26 |
| Balance sheet total (liabilities) | 243.88 | 289.71 | 160.49 | 135.43 | 171.24 |
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