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MAGNOR GROUP ApS — Credit Rating and Financial Key Figures

CVR number: 42201464
Flødalvej 18, 9230 Svenstrup J

Income statement (kDKK)

2024
2025
Fiscal period length1212
Net sales
Gross profit-63.11- 100.84
EBIT-63.11- 100.84
Other financial income36.5450.47
Other financial expenses- 562.77- 519.55
Net income from associates (fin.)2 176.413 511.70
Pre-tax profit1 587.072 941.77
Income taxes127.46124.69
Net earnings1 714.533 066.46

Assets (kDKK)

2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies28 590.4630 134.17
Investments total28 590.4630 134.17
Non-curr. owed by group member comp.1 007.501 000.00
Long term receivables total1 007.501 000.00
Inventories total
Current amounts owed by group member comp.701.1450.00
Prepayments and accrued income5.43
Current deferred tax assets332.46285.61
Short term receivables total1 033.60341.04
Cash and bank deposits2.5875.61
Cash and cash equivalents2.5875.61
Balance sheet total (assets)30 634.1531 550.81

Equity and liabilities (kDKK)

2024
2025
Share capital50.0050.00
Other reserves3 257.994 769.69
Retained earnings6 692.906 895.73
Profit of the financial year1 714.533 066.46
Shareholders equity total11 715.4214 781.88
Capital loans1 950.001 950.00
Non-current owed to group member13 000.0012 000.00
Non-current liabilities total14 950.0013 950.00
Short-term capital loans43.8743.87
Current trade creditors51.0076.43
Current owed to participating1 315.001 292.50
Current owed to group member2 558.861 119.21
Short-term deferred tax liabilities286.92
Current liabilities total3 968.732 818.93
Balance sheet total (liabilities)30 634.1531 550.81
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