MAGYARI ApS — Credit Rating and Financial Key Figures

CVR number: 33775652

Nordhøjen 2, Himmelev 4000 Roskilde

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit	88.87	353.76	283.55	98.41	250.21
EBIT	88.87	353.76	283.55	98.41	250.21
Other financial expenses	-4.42	-4.32	-8.16	-8.10	-1.73
Pre-tax profit	84.46	349.45	275.39	90.31	248.47
Income taxes	-25.43	-81.16	-64.33	-23.08	-58.26
Net earnings	59.02	268.29	211.06	67.23	190.22

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	108.27	204.69	97.50	65.83	100.99
Current deferred tax assets				0.92
Short term receivables total	108.27	204.69	97.50	66.75	100.99
Cash and bank deposits	361.93	516.76	677.64	610.69	764.62
Cash and cash equivalents	361.93	516.76	677.64	610.69	764.62
Balance sheet total (assets)	470.20	721.46	775.14	677.45	865.61

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	80.00	80.00	80.00	80.00	80.00
Shares repurchased	110.60	113.00	114.40	117.80	122.00
Retained earnings	122.84	68.86	222.75	316.02	261.25
Profit of the financial year	59.02	268.29	211.06	67.23	190.22
Shareholders equity total	372.46	530.15	628.22	581.05	653.47
Non-current liabilities total
Current trade creditors	13.00	13.00	15.00	15.00	15.00
Short-term deferred tax liabilities	1.43	57.16	42.33		30.26
Other non-interest bearing current liabilities	83.31	121.15	89.59	81.40	166.89
Current liabilities total	97.74	191.30	146.92	96.40	212.14
Balance sheet total (liabilities)	470.20	721.46	775.14	677.45	865.61

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