MAGELØS 2C HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33948387
Nørresøvej 8 C, 8800 Viborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.52 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.50 | -2.52 | -2.50 | -2.50 | -2.50 |
| Other financial income | 0.01 | 0.01 | 0.00 | ||
| Other financial expenses | -0.01 | -0.01 | -0.06 | -0.08 | |
| Net income from associates (fin.) | 161.10 | 325.25 | 235.19 | 212.87 | |
| Pre-tax profit | 158.60 | 322.72 | -2.56 | 232.63 | 210.37 |
| Income taxes | 3.27 | 0.56 | 11.09 | -32.86 | -25.24 |
| Net earnings | 161.87 | 323.27 | 8.53 | 199.77 | 185.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 235.19 | 448.06 | |||
| Investments total | 235.19 | 448.06 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 466.90 | 794.65 | 798.27 | 794.14 | 850.33 |
| Current other receivables | 12.98 | ||||
| Current deferred tax assets | 3.27 | 59.76 | 16.94 | 58.63 | |
| Short term receivables total | 470.16 | 854.42 | 815.21 | 852.77 | 863.31 |
| Cash and bank deposits | 5.36 | 1.49 | 3.61 | 0.04 | |
| Cash and cash equivalents | 5.36 | 1.49 | 3.61 | 0.04 | |
| Balance sheet total (assets) | 475.53 | 855.91 | 815.21 | 1 091.57 | 1 311.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 58.19 | 271.06 | |||
| Retained earnings | 228.66 | 390.53 | 713.80 | 664.14 | 651.04 |
| Profit of the financial year | 161.87 | 323.27 | 8.53 | 199.77 | 185.13 |
| Shareholders equity total | 470.53 | 793.80 | 802.33 | 1 002.10 | 1 187.23 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.01 | 3.51 | |||
| Short-term deferred tax liabilities | 0.96 | 5.85 | 80.96 | 61.09 | |
| Other non-interest bearing current liabilities | 5.00 | 61.15 | 6.01 | 5.00 | 63.09 |
| Current liabilities total | 5.00 | 62.11 | 12.87 | 89.47 | 124.19 |
| Balance sheet total (liabilities) | 475.53 | 855.91 | 815.21 | 1 091.57 | 1 311.42 |
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