Magine Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42453994
Metalgangen 9 E, 2690 Karlslunde
faktura@magine.co
tel: 30118636
www.magine.co
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -0.88 | 134.30 | 131.52 |
| EBIT | -4.00 | -0.88 | 134.30 | 131.52 |
| Other financial income | 4.44 | 54.99 | ||
| Pre-tax profit | -4.00 | -0.88 | 138.74 | 186.52 |
| Income taxes | -29.44 | -41.09 | ||
| Net earnings | -4.00 | -0.88 | 109.30 | 145.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 52.61 | 52.61 | 52.61 | 52.61 |
| Investments total | 52.61 | 52.61 | 52.61 | 52.61 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 179.53 | |||
| Current owed by particip. interest comp. | 135.84 | |||
| Current other receivables | 83.29 | |||
| Short term receivables total | 135.84 | 262.82 | ||
| Cash and bank deposits | 2.02 | 182.09 | ||
| Cash and cash equivalents | 2.02 | 182.09 | ||
| Balance sheet total (assets) | 52.61 | 52.61 | 190.47 | 497.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 12.61 | 12.61 | 12.61 | 12.61 |
| Shares repurchased | 125.00 | |||
| Other reserves | - 125.00 | |||
| Retained earnings | -4.00 | -4.88 | -20.54 | |
| Profit of the financial year | -4.00 | -0.88 | 109.30 | 145.43 |
| Shareholders equity total | 48.61 | 47.73 | 157.03 | 177.50 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.13 | |||
| Current trade creditors | 4.00 | 154.00 | ||
| Current owed to group member | 124.98 | |||
| Short-term deferred tax liabilities | 29.44 | 41.03 | ||
| Other non-interest bearing current liabilities | 4.00 | 4.75 | ||
| Current liabilities total | 4.00 | 4.88 | 33.44 | 320.01 |
| Balance sheet total (liabilities) | 52.61 | 52.61 | 190.47 | 497.52 |
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