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Page17 ApS — Credit Rating and Financial Key Figures
CVR number: 37989169
Rosenkrantzvej 28, 8700 Horsens
post@new-mags.com
tel: 53619169
www.new-mags.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 097.18 | 7 037.13 | 10 615.80 | 9 972.59 | 8 533.99 |
| Employee benefit expenses | -3 307.89 | -4 735.34 | -5 869.13 | -7 333.42 | -9 499.55 |
| Total depreciation | -71.95 | - 398.64 | - 653.89 | - 666.99 | - 391.86 |
| EBIT | 1 717.33 | 1 903.15 | 4 092.77 | 1 972.17 | -1 357.42 |
| Other financial income | 42.27 | 274.80 | 521.68 | 263.86 | 610.00 |
| Other financial expenses | - 310.37 | - 610.45 | - 275.60 | - 394.67 | - 319.17 |
| Reduction non-current investment assets | -11.92 | ||||
| Pre-tax profit | 1 449.23 | 1 567.50 | 4 326.93 | 1 841.36 | -1 066.58 |
| Income taxes | - 234.23 | - 354.16 | - 952.99 | - 406.90 | 222.59 |
| Net earnings | 1 215.00 | 1 213.34 | 3 373.94 | 1 434.46 | - 843.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 490.80 | 1 411.44 | 1 285.93 | 831.04 | 483.52 |
| Tangible assets total | 490.80 | 1 411.44 | 1 285.93 | 831.04 | 483.52 |
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 20.00 | ||||
| Investments total | 44.00 | 94.00 | 254.00 | 200.00 | 206.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 6 146.28 | 10 315.93 | 11 370.28 | ||
| Finished products/goods | 16 924.28 | 16 272.28 | |||
| Inventories total | 6 146.28 | 10 315.93 | 11 370.28 | 16 924.28 | 16 272.28 |
| Current trade debtors | 3 676.09 | 3 628.24 | 6 748.71 | 5 439.10 | 6 299.18 |
| Prepayments and accrued income | 505.05 | 755.61 | |||
| Current other receivables | 2.60 | 2.80 | 375.66 | 319.50 | |
| Current deferred tax assets | 6.00 | 64.00 | 286.59 | ||
| Short term receivables total | 3 676.09 | 3 630.83 | 7 262.56 | 6 634.36 | 6 905.28 |
| Cash and bank deposits | 1 439.95 | 475.36 | 729.93 | 2 683.35 | 1 737.51 |
| Cash and cash equivalents | 1 439.95 | 475.36 | 729.93 | 2 683.35 | 1 737.51 |
| Balance sheet total (assets) | 11 797.11 | 15 927.56 | 20 902.69 | 27 273.03 | 25 604.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 1 200.00 | |||
| Retained earnings | 1 842.25 | 3 057.25 | 3 070.58 | 5 244.52 | 6 414.33 |
| Profit of the financial year | 1 215.00 | 1 213.34 | 3 373.94 | 1 434.46 | - 843.99 |
| Shareholders equity total | 3 107.25 | 4 320.58 | 7 694.52 | 7 928.98 | 5 620.34 |
| Provisions | 15.51 | 14.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 25.85 | 501.84 | 4 491.83 | 6 845.88 | |
| Advances received | 236.94 | 407.02 | |||
| Current trade creditors | 6 344.55 | 10 071.67 | 10 165.43 | 11 553.88 | 10 630.44 |
| Current owed to participating | 28.08 | 28.08 | 604.40 | 1 032.04 | |
| Short-term deferred tax liabilities | 596.50 | 496.39 | 1 174.67 | 1 223.00 | 224.90 |
| Other non-interest bearing current liabilities | 1 705.22 | 734.05 | 959.21 | 357.76 | 680.59 |
| Accruals and deferred income | 1 113.17 | 570.40 | |||
| Current liabilities total | 8 674.35 | 11 592.98 | 13 208.17 | 19 344.05 | 19 984.25 |
| Balance sheet total (liabilities) | 11 797.11 | 15 927.56 | 20 902.69 | 27 273.03 | 25 604.59 |
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