MAGACIN ApS — Credit Rating and Financial Key Figures

CVR number: 35247270
Rosbjergvej 58 F, Årslev 8220 Brabrand
psl@magacin.dk
tel: 31317585
www.magacin.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 194.632 198.662 840.992 575.202 727.93
Employee benefit expenses-2 149.77-2 059.52-2 071.31-1 881.30-1 938.58
Total depreciation-59.98-53.79-53.79-50.19-32.16
EBIT-15.1285.35715.89643.71757.20
Other financial income2.043.317.4214.51
Other financial expenses-6.77-6.27-2.60-19.24-7.26
Pre-tax profit-21.8981.12716.59631.89764.45
Income taxes2.01-23.66- 161.77- 156.49- 180.73
Net earnings-19.8857.46554.82475.40583.72

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure182.72132.5382.3532.160.00
Intangible assets total182.72132.5382.3532.160.00
Machinery and equipment7.203.60
Tangible assets total7.203.60
Other non-current investments0.00
Investments total31.95
Long term receivables total
Inventories total
Current trade debtors122.9123.0340.0131.0029.96
Current amounts owed by group member comp.104.85125.21
Prepayments and accrued income69.71
Current other receivables-0.00101.92105.96113.09
Current deferred tax assets81.0557.38
Short term receivables total203.96185.26267.13136.96212.76
Cash and bank deposits784.25628.781 285.691 682.931 814.78
Cash and cash equivalents784.25628.781 285.691 682.931 814.78
Balance sheet total (assets)1 178.13950.171 635.171 852.052 059.50

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased735.60800.00
Other reserves142.53113.3764.23- 210.52
Retained earnings87.1596.43202.9472.34- 114.15
Profit of the financial year-19.8857.46554.82475.40583.72
Shareholders equity total289.80347.25901.981 152.821 349.57
Provisions11.227.07
Non-current other liabilities131.56
Non-current deferred tax liabilities93.17296.35332.91
Non-current liabilities total224.73296.35332.91
Current loans from credit institutions63.2062.2857.0868.3755.71
Current trade creditors9.009.009.009.009.00
Current owed to group member219.27
Short-term deferred tax liabilities1.78
Other non-interest bearing current liabilities596.87531.64431.16318.43310.52
Current liabilities total888.34602.92497.23395.80377.01
Balance sheet total (liabilities)1 178.13950.171 635.171 852.052 059.50
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