Magnus Frisch Ejendom og Kapital ApS — Credit Rating and Financial Key Figures

CVR number: 40661506
Industrivej 4, 8450 Hammel
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-20.10-20.07-23.57-23.01-23.11
Gross profit-20.10-20.07-23.57-23.01-23.11
Employee benefit expenses-80.34- 104.00- 144.00
EBIT-20.10-20.07- 103.91- 127.01- 167.11
Other financial income1 006.03172.3811.21889.93494.39
Other financial expenses-3.26- 417.05- 221.73-0.11-0.12
Net income from associates (fin.)300.00100.00200.00200.00
Pre-tax profit1 282.68- 164.74- 114.42962.80327.16
Income taxes- 216.1758.2268.95- 167.73-71.73
Net earnings1 066.50- 106.52-45.47795.07255.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies1 750.271 750.271 750.271 750.271 750.27
Investments total1 750.271 750.271 750.271 750.271 750.27
Non-current other receivables740.51286.91
Long term receivables total740.51286.91
Inventories total
Current amounts owed by group member comp.50.4287.9436.09
Current other receivables53.520.01
Current deferred tax assets61.78113.23
Short term receivables total103.94149.72149.33
Other current investments8 371.548 069.017 787.798 274.978 546.42
Cash and bank deposits472.25464.0890.64217.79172.34
Cash and cash equivalents8 843.808 533.097 878.438 492.778 718.76
Balance sheet total (assets)11 438.5310 720.009 778.0310 243.0410 469.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00400.00900.00
Other reserves- 500.00
Retained earnings9 245.019 911.518 905.008 859.529 654.60
Profit of the financial year1 066.50- 106.52-45.47795.07255.43
Shareholders equity total11 211.5110 705.009 759.5210 154.6010 410.03
Non-current liabilities total
Current trade creditors15.0015.0015.0015.0015.00
Short-term deferred tax liabilities211.9864.4437.06
Other non-interest bearing current liabilities0.033.519.006.94
Current liabilities total227.0115.0018.5188.4459.01
Balance sheet total (liabilities)11 438.5310 720.009 778.0310 243.0410 469.04
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