LUNDERSKOV MAGIC ApS — Credit Rating and Financial Key Figures
CVR number: 35868976
Assensvej 518, Faldsled 5642 Millinge
tel: 22242210
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19.98 | 27.40 | - 158.92 | 56.01 | |
| EBIT | -41.55 | 19.98 | 27.40 | - 158.92 | 56.01 |
| Other financial expenses | -27.56 | -29.59 | -30.53 | -29.90 | -41.20 |
| Net income from associates (fin.) | 652.96 | -1 324.96 | |||
| Pre-tax profit | 583.86 | -9.61 | -3.13 | -1 513.78 | 14.81 |
| Income taxes | 15.20 | 2.11 | 0.69 | -33.74 | |
| Net earnings | 599.06 | -7.50 | -2.44 | -1 547.51 | 14.81 |
Assets (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 624.96 | 1 324.96 | 1 324.96 |
| Investments total | 624.96 | 1 324.96 | 1 324.96 |
| Long term receivables total | |||
| Finished products/goods | 329.00 | 329.00 | 329.00 |
| Inventories total | 329.00 | 329.00 | 329.00 |
| Current owed by particip. interest comp. | 2.56 | ||
| Current other receivables | 700.00 | ||
| Current deferred tax assets | 30.93 | 33.05 | 33.74 |
| Short term receivables total | 733.49 | 33.05 | 33.74 |
| Balance sheet total (assets) | 1 687.45 | 1 687.01 | 1 687.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | ||||
| Other reserves | -57.20 | ||||
| Retained earnings | 428.56 | 1 027.62 | 1 020.12 | 960.48 | - 587.03 |
| Profit of the financial year | 599.06 | -7.50 | -2.44 | -1 547.51 | 14.81 |
| Shareholders equity total | 1 077.62 | 1 070.12 | 1 067.68 | - 537.03 | - 522.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 490.94 | 496.66 | 507.67 | 453.45 | 442.49 |
| Current trade creditors | 2.63 | 5.00 | 6.88 | 9.85 | 6.00 |
| Current owed to participating | 116.27 | 115.22 | 105.47 | 73.73 | 73.73 |
| Current liabilities total | 609.84 | 616.88 | 620.02 | 537.03 | 522.22 |
| Balance sheet total (liabilities) | 1 687.45 | 1 687.01 | 1 687.70 |
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