Stald Magic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 27957358
Brandevej 17, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 41.86 | -7.68 | -6.25 | -6.25 |
| EBIT | 41.86 | -7.68 | -6.25 | -6.25 |
| Other financial income | 5.95 | |||
| Other financial expenses | -0.88 | -43.84 | -7.38 | |
| Pre-tax profit | 40.98 | -51.52 | -13.63 | -0.30 |
| Income taxes | 1.10 | 1.39 | ||
| Net earnings | 42.08 | -51.52 | -13.63 | 1.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 125.00 | 125.00 | 125.00 | 125.00 | 175.00 |
| Investments total | 125.00 | 125.00 | 125.00 | 125.00 | 175.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 712.88 | 21.41 | |||
| Current other receivables | 199.01 | ||||
| Current deferred tax assets | 7.10 | 28.00 | 192.00 | 1.39 | |
| Short term receivables total | 7.10 | 740.88 | 192.00 | 221.81 | |
| Balance sheet total (assets) | 125.00 | 132.10 | 865.88 | 317.00 | 396.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -58.82 | -58.82 | -16.74 | -68.27 | -81.90 |
| Profit of the financial year | 42.08 | -51.52 | -13.63 | 1.09 | |
| Shareholders equity total | 66.18 | 108.26 | 56.73 | 43.10 | 44.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current owed to participating | 50.00 | ||||
| Current owed to group member | 58.82 | 11.96 | 200.37 | 297.62 | |
| Other non-interest bearing current liabilities | 6.88 | 804.14 | 68.53 | ||
| Current liabilities total | 58.82 | 23.84 | 809.14 | 273.90 | 352.62 |
| Balance sheet total (liabilities) | 125.00 | 132.10 | 865.88 | 317.00 | 396.81 |
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