MAGNI-IT ApS — Credit Rating and Financial Key Figures
CVR number: 35256652
Dronningens Tværgade 59, 1302 København K
tf@actuo.dk
tel: 26164025
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 538.86 | -23.53 | 525.49 | -18.41 | -18.16 |
| Employee benefit expenses | - 250.20 | ||||
| EBIT | 538.86 | -23.53 | 525.49 | -18.41 | - 268.35 |
| Other financial income | 89.46 | 84.20 | 167.05 | 222.68 | |
| Other financial expenses | -20.15 | -21.33 | -18.84 | -25.69 | -20.81 |
| Pre-tax profit | 518.70 | 44.59 | 590.84 | 122.95 | -66.48 |
| Income taxes | - 115.25 | -11.13 | - 130.25 | -28.88 | 13.86 |
| Net earnings | 403.46 | 33.47 | 460.60 | 94.06 | -52.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Investments total | 350.00 | 350.00 | 350.00 | 350.00 | 350.00 |
| Non-curr. owed by particip. interest comp. | 1 000.00 | 2 089.46 | 2 173.64 | 1 698.54 | 1 876.64 |
| Long term receivables total | 1 000.00 | 2 089.46 | 2 173.64 | 1 698.54 | 1 876.64 |
| Inventories total | |||||
| Current trade debtors | 405.50 | ||||
| Current other receivables | 7.75 | 527.19 | 538.06 | ||
| Current deferred tax assets | 2.87 | 55.86 | |||
| Short term receivables total | 405.50 | 10.62 | 527.19 | 593.92 | |
| Cash and bank deposits | 772.01 | 7.06 | 693.78 | 523.00 | 126.93 |
| Cash and cash equivalents | 772.01 | 7.06 | 693.78 | 523.00 | 126.93 |
| Balance sheet total (assets) | 2 527.51 | 2 457.14 | 3 217.41 | 3 098.74 | 2 947.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 179.82 | 583.28 | 616.74 | 1 077.34 | 1 171.40 |
| Profit of the financial year | 403.46 | 33.47 | 460.60 | 94.06 | -52.63 |
| Shareholders equity total | 663.28 | 696.74 | 1 157.34 | 1 251.40 | 1 198.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 109.25 | 96.25 | 0.88 | ||
| Other non-interest bearing current liabilities | 1 751.98 | 1 752.40 | 1 955.83 | 1 838.45 | 1 740.71 |
| Current liabilities total | 1 864.23 | 1 760.40 | 2 060.07 | 1 847.33 | 1 748.71 |
| Balance sheet total (liabilities) | 2 527.51 | 2 457.14 | 3 217.41 | 3 098.74 | 2 947.48 |
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