Magic Founders ApS — Credit Rating and Financial Key Figures
CVR number: 36055707
Nordre Fasanvej 7, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.62 | -8.70 | -8.72 | -11.66 |
| EBIT | -5.00 | -5.62 | -8.70 | -8.72 | -11.66 |
| Other financial income | 3.47 | 2.97 | 3.06 | ||
| Other financial expenses | -11.25 | -0.36 | |||
| Net income from associates (fin.) | - 325.19 | ||||
| Pre-tax profit | - 330.19 | -5.62 | -16.48 | -6.12 | -8.61 |
| Income taxes | -37.34 | ||||
| Net earnings | - 330.19 | -42.96 | -16.48 | -6.12 | -8.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Investments total | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Non-current loans receivable | 100.00 | 287.00 | 287.00 | ||
| Non-current other receivables | 101.88 | 104.94 | |||
| Long term receivables total | 100.00 | 388.88 | 391.94 | ||
| Inventories total | |||||
| Current other receivables | 39.57 | ||||
| Short term receivables total | 39.57 | ||||
| Cash and bank deposits | 810.56 | 3 200.76 | 0.01 | ||
| Cash and cash equivalents | 810.56 | 3 200.76 | 0.01 | ||
| Balance sheet total (assets) | 525.00 | 564.57 | 1 435.56 | 4 114.65 | 916.95 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 220.19 | - 110.00 | - 152.96 | - 169.44 | - 175.56 |
| Profit of the financial year | - 330.19 | -42.96 | -16.48 | -6.12 | -8.61 |
| Shareholders equity total | -60.00 | - 102.96 | - 119.44 | - 125.56 | - 134.17 |
| Non-current liabilities total | |||||
| Current owed to group member | 77.53 | 3 875.06 | |||
| Other non-interest bearing current liabilities | 585.00 | 590.00 | 1 555.00 | 365.15 | 1 051.11 |
| Current liabilities total | 585.00 | 667.53 | 1 555.00 | 4 240.21 | 1 051.11 |
| Balance sheet total (liabilities) | 525.00 | 564.57 | 1 435.56 | 4 114.65 | 916.95 |
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