MAGNY LE HONGRE, DENMARK ApS — Credit Rating and Financial Key Figures
CVR number: 30194322
Hammershusgade 9, 2100 København Ø
info@proark.com
tel: 33157474
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.95 | -35.36 | |||
| EBIT | -19.00 | -29.00 | -25.00 | -37.95 | -35.36 |
| Other financial income | 1 020.50 | 153 617.53 | |||
| Other financial expenses | -2 724.11 | -1 249.93 | |||
| Net income from associates (fin.) | -18 528.47 | -18 873.00 | |||
| Pre-tax profit | -34 239.00 | -22 220.00 | -20 979.00 | -20 270.03 | 133 459.24 |
| Net earnings | -34 239.00 | -22 220.00 | -20 979.00 | -20 270.03 | 133 459.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 20 784.00 | 10 068.00 | 22 853.00 | |
| Non-curr. owed by group member comp. | 12 776.19 | |||
| Non-current other receivables | 55.55 | |||
| Long term receivables total | 12 831.74 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Balance sheet total (assets) | 20 784.00 | 10 068.00 | 22 853.00 | 12 831.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | - 162 879.00 | - 177 342.00 | - 165 549.00 | 1 000.00 | 1 000.00 |
| Other reserves | 257.51 | 264.58 | |||
| Retained earnings | 34 239.00 | 22 220.00 | 20 979.00 | - 159 747.25 | - 168 048.67 |
| Profit of the financial year | -34 239.00 | -22 220.00 | -20 979.00 | -20 270.03 | 133 459.24 |
| Shareholders equity total | - 162 879.00 | - 177 342.00 | - 165 549.00 | - 178 759.76 | -33 324.86 |
| Provisions | 26 724.69 | ||||
| Non-current loans from credit institutions | 121 421.80 | ||||
| Non-current owed to group member | 69 122.46 | 6 572.60 | |||
| Non-current deferred tax liabilities | 1 019.68 | ||||
| Non-current liabilities total | 191 563.94 | 6 572.60 | |||
| Current trade creditors | 27.56 | 27.56 | |||
| Current liabilities total | 27.56 | 27.56 | |||
| Balance sheet total (liabilities) | - 162 879.00 | - 177 342.00 | - 165 549.00 | 12 831.74 |
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