Magic Production ApS — Credit Rating and Financial Key Figures
CVR number: 38890409
Holmbladsgade 95, 2300 København S
info@pursuitofmagic.dk
tel: 24478537
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -6.73 | 0.54 | 52.64 | 13.13 | 8.47 |
| External services | 36.55 | -12.73 | -86.95 | -61.93 | -35.76 |
| Gross profit | 29.82 | -12.19 | -34.31 | -48.80 | -27.28 |
| EBIT | 29.82 | -12.19 | -34.31 | -48.80 | -27.28 |
| Other financial expenses | -2.14 | -0.08 | -0.00 | ||
| Pre-tax profit | 29.82 | -12.19 | -36.45 | -48.87 | -27.29 |
| Net earnings | 29.82 | -12.19 | -36.45 | -48.87 | -27.29 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 45.71 | 45.71 | 42.54 | 42.54 | 42.54 |
| Inventories total | 45.71 | 45.71 | 42.54 | 42.54 | 42.54 |
| Current trade debtors | 1.00 | ||||
| Current other receivables | 5.78 | 3.77 | 8.48 | ||
| Short term receivables total | 1.00 | 5.78 | 3.77 | 8.48 | |
| Cash and bank deposits | 22.95 | 17.69 | 17.06 | 11.00 | |
| Cash and cash equivalents | 22.95 | 17.69 | 17.06 | 11.00 | |
| Balance sheet total (assets) | 69.67 | 63.40 | 65.38 | 57.31 | 51.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 20.18 | 86.00 | 35.33 | 50.00 |
| Retained earnings | -59.64 | -42.02 | -65.54 | ||
| Profit of the financial year | 29.82 | -12.19 | -36.45 | -48.87 | -27.29 |
| Shareholders equity total | 20.18 | 7.98 | 7.53 | -13.54 | -42.83 |
| Non-current loans from credit institutions | 49.49 | 54.17 | 56.17 | 69.17 | 92.17 |
| Non-current liabilities total | 49.49 | 54.17 | 56.17 | 69.17 | 92.17 |
| Current trade creditors | 1.25 | 1.67 | 1.67 | 1.67 | |
| Current liabilities total | 1.25 | 1.67 | 1.67 | 1.67 | |
| Balance sheet total (liabilities) | 69.67 | 63.40 | 65.38 | 57.31 | 51.02 |
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