SunMagic ApS
CVR number: 37139262
Vallensbækvej 55, 2605 Brøndby
sunny@sunmagic.dk
tel: 40989333
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 566.00 | 892.00 | 1 492.00 | 1 268.00 | 1 049.82 |
Employee benefit expenses | - 678.00 | - 563.00 | - 782.00 | - 859.00 | - 801.90 |
Total depreciation | -13.00 | -13.00 | |||
EBIT | - 125.00 | 316.00 | 710.00 | 409.00 | 247.92 |
Other financial income | 2.00 | ||||
Other financial expenses | -5.00 | -87.00 | 10.00 | -15.00 | -0.18 |
Pre-tax profit | - 130.00 | 231.00 | 720.00 | 394.00 | 247.74 |
Income taxes | 1.00 | -44.00 | - 156.00 | -88.00 | -54.54 |
Net earnings | - 129.00 | 187.00 | 564.00 | 306.00 | 193.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 12.00 | ||||
Tangible assets total | 12.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 50.00 | 218.00 | 89.00 | 82.00 | 59.76 |
Current other receivables | 68.00 | 26.00 | 6.00 | 75.00 | 37.55 |
Current deferred tax assets | 39.00 | ||||
Short term receivables total | 118.00 | 244.00 | 95.00 | 196.00 | 97.30 |
Cash and bank deposits | 621.00 | 644.00 | 1 378.00 | 1 195.00 | 1 447.09 |
Cash and cash equivalents | 621.00 | 644.00 | 1 378.00 | 1 195.00 | 1 447.09 |
Balance sheet total (assets) | 751.00 | 888.00 | 1 473.00 | 1 391.00 | 1 544.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | |
Retained earnings | 596.00 | 353.00 | 426.00 | 873.00 | 1 056.45 |
Profit of the financial year | - 129.00 | 187.00 | 564.00 | 306.00 | 193.20 |
Shareholders equity total | 517.00 | 703.00 | 1 154.00 | 1 347.00 | 1 421.65 |
Non-current liabilities total | |||||
Current trade creditors | 34.00 | ||||
Short-term deferred tax liabilities | 44.00 | 156.00 | 26.54 | ||
Other non-interest bearing current liabilities | 234.00 | 107.00 | 163.00 | 44.00 | 96.20 |
Current liabilities total | 234.00 | 185.00 | 319.00 | 44.00 | 122.74 |
Balance sheet total (liabilities) | 751.00 | 888.00 | 1 473.00 | 1 391.00 | 1 544.39 |
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