Spillehallen Magic City ApS — Credit Rating and Financial Key Figures
CVR number: 41042370
Smedevej 5, 6740 Bramming
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -11.92 | -11.88 | -5.00 | 32.78 |
Employee benefit expenses | -89.97 | |||
EBIT | -11.92 | -11.88 | -5.00 | -57.20 |
Other financial income | 0.02 | |||
Other financial expenses | -0.01 | -0.14 | -2.40 | |
Pre-tax profit | -11.92 | -11.88 | -5.15 | -59.58 |
Income taxes | 1.38 | 1.09 | 1.12 | -3.59 |
Net earnings | -10.54 | -10.79 | -4.02 | -63.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 3.40 | |||
Inventories total | 3.40 | |||
Current amounts owed by group member comp. | 34.33 | 2.46 | ||
Current owed by particip. interest comp. | 12.76 | |||
Current other receivables | 17.00 | |||
Current deferred tax assets | 1.38 | 2.46 | 1.12 | |
Short term receivables total | 35.70 | 2.46 | 3.59 | 29.76 |
Cash and bank deposits | 22.45 | 16.05 | 4.83 | |
Cash and cash equivalents | 22.45 | 16.05 | 4.83 | |
Balance sheet total (assets) | 35.70 | 24.91 | 19.64 | 37.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -10.54 | -21.34 | -25.36 | |
Profit of the financial year | -10.54 | -10.79 | -4.02 | -63.16 |
Shareholders equity total | 29.45 | 18.66 | 14.64 | -48.52 |
Non-current liabilities total | ||||
Current owed to group member | 70.50 | |||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 5.00 | 16.01 |
Current liabilities total | 6.25 | 6.25 | 5.00 | 86.51 |
Balance sheet total (liabilities) | 35.70 | 24.91 | 19.64 | 37.99 |
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