SunMagic ApS

CVR number: 37139262
Vallensbækvej 55, 2605 Brøndby
sunny@sunmagic.dk
tel: 40989333

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit566.00892.001 492.001 268.001 049.82
Employee benefit expenses- 678.00- 563.00- 782.00- 859.00- 801.90
Total depreciation-13.00-13.00
EBIT- 125.00316.00710.00409.00247.92
Other financial income2.00
Other financial expenses-5.00-87.0010.00-15.00-0.18
Pre-tax profit- 130.00231.00720.00394.00247.74
Income taxes1.00-44.00- 156.00-88.00-54.54
Net earnings- 129.00187.00564.00306.00193.20

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment12.00
Tangible assets total12.00
Investments total
Long term receivables total
Inventories total
Current trade debtors50.00218.0089.0082.0059.76
Current other receivables68.0026.006.0075.0037.55
Current deferred tax assets39.00
Short term receivables total118.00244.0095.00196.0097.30
Cash and bank deposits621.00644.001 378.001 195.001 447.09
Cash and cash equivalents621.00644.001 378.001 195.001 447.09
Balance sheet total (assets)751.00888.001 473.001 391.001 544.39

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.00118.00122.00
Retained earnings596.00353.00426.00873.001 056.45
Profit of the financial year- 129.00187.00564.00306.00193.20
Shareholders equity total517.00703.001 154.001 347.001 421.65
Non-current liabilities total
Current trade creditors34.00
Short-term deferred tax liabilities44.00156.0026.54
Other non-interest bearing current liabilities234.00107.00163.0044.0096.20
Current liabilities total234.00185.00319.0044.00122.74
Balance sheet total (liabilities)751.00888.001 473.001 391.001 544.39
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