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MAGNUS GABRIELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32658040
N.J. Fjords Alle 1, 1957 Frederiksberg C
gabrielsen.magnus@gmail.com
tel: 30242336
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | -4.95 | -6.05 | -4.81 | |
| Gross profit | -7.00 | -4.95 | -6.05 | -4.81 | 90.51 |
| Total depreciation | -0.00 | ||||
| EBIT | -7.00 | -4.95 | -6.05 | -4.81 | 90.51 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -5.62 | -7.62 | -9.69 | - 275.62 | -60.94 |
| Pre-tax profit | -12.62 | -12.57 | -15.74 | - 280.43 | 29.57 |
| Income taxes | -10.52 | ||||
| Net earnings | -12.62 | -12.57 | -15.74 | - 290.95 | 29.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 0.17 | 95.49 |
| Participating interests | 208.83 | 208.83 | 208.83 | 62.17 | 12.25 |
| Investments total | 288.83 | 288.83 | 288.83 | 62.34 | 107.74 |
| Deferred tax assets | 10.52 | 10.52 | 10.52 | ||
| Long term receivables total | 10.52 | 10.52 | 10.52 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.48 | 0.01 | |||
| Cash and cash equivalents | 0.48 | 0.01 | |||
| Balance sheet total (assets) | 299.83 | 299.35 | 299.35 | 62.34 | 107.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 32.40 | 19.78 | 7.21 | -8.53 | - 299.48 |
| Profit of the financial year | -12.62 | -12.57 | -15.74 | - 290.95 | 29.57 |
| Shareholders equity total | 144.78 | 132.22 | 116.47 | - 174.48 | - 144.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | 0.03 | 0.24 | ||
| Current owed to participating | 149.85 | 162.96 | 177.65 | 191.38 | 207.47 |
| Other non-interest bearing current liabilities | 5.20 | 3.96 | 5.20 | 45.20 | 45.20 |
| Current liabilities total | 155.05 | 167.13 | 182.88 | 236.82 | 252.67 |
| Balance sheet total (liabilities) | 299.83 | 299.35 | 299.35 | 62.34 | 107.76 |
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