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A. Magnild Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43431277
Terrasserne 125, Himmelev 4000 Roskilde
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -20.16 | -27.63 | -42.29 | -31.02 |
| EBIT | -20.16 | -27.63 | -42.29 | -31.02 |
| Other financial income | 52.81 | 124.85 | 82.06 | |
| Other financial expenses | -53.41 | -2.96 | -0.50 | -42.45 |
| Pre-tax profit | -73.58 | 22.23 | 82.06 | 8.59 |
| Income taxes | 1.98 | -18.04 | -5.05 | |
| Net earnings | -73.58 | 24.21 | 64.02 | 3.55 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 3.00 | 5.45 | 11.21 | |
| Short term receivables total | 3.00 | 5.45 | 11.21 | |
| Other current investments | 1 581.33 | 1 634.11 | 1 605.77 | |
| Cash and bank deposits | 1 568.90 | 32.67 | 16.93 | 15.66 |
| Cash and cash equivalents | 1 568.90 | 1 613.99 | 1 651.04 | 1 621.43 |
| Balance sheet total (assets) | 1 571.90 | 1 619.44 | 1 651.04 | 1 632.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 1 597.47 | |||
| Shares repurchased | 122.00 | 98.00 | 100.00 | |
| Retained earnings | 1 401.90 | 1 328.10 | 1 292.12 | |
| Profit of the financial year | -73.58 | 24.21 | 64.02 | 3.55 |
| Shareholders equity total | 1 563.90 | 1 588.10 | 1 530.12 | 1 435.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 8.00 | 11.50 | 11.50 | 11.50 |
| Short-term deferred tax liabilities | 4.91 | |||
| Other non-interest bearing current liabilities | 19.83 | 104.50 | 185.46 | |
| Current liabilities total | 8.00 | 31.34 | 120.92 | 196.96 |
| Balance sheet total (liabilities) | 1 571.90 | 1 619.44 | 1 651.04 | 1 632.63 |
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