Magnussen Service ApS — Credit Rating and Financial Key Figures

CVR number: 42104183

Dyrhave 101, 6200 Aabenraa

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Income statement (kDKK)

	2021	2022	2023
Fiscal period length	12	12	12
Net sales	327.20
External services	- 134.18
Gross profit	193.02	516.09	510.27
Wages and salaries		- 449.29	- 468.86
Social security expenses	-6.62	-26.64	-11.29
Total depreciation	-1.50	-9.00	-12.98
EBIT	184.90	31.16	17.14
Other financial expenses	-0.72	-2.79	-1.45
Pre-tax profit	184.18	28.37	15.69
Income taxes	-39.75	-10.85	-3.45
Net earnings	144.43	17.52	12.24

Assets (kDKK)

	2021	2022	2023
Intangible assets total
Machinery and equipment	43.50	34.50	116.82
Tangible assets total	43.50	34.50	116.82
Investments total
Long term receivables total
Inventories total
Current trade debtors		277.41
Current other receivables	8.25	18.52	18.14
Short term receivables total	8.25	295.93	18.14
Cash and bank deposits	211.45	99.26	244.60
Cash and cash equivalents	211.45	99.26	244.60
Balance sheet total (assets)	263.20	429.69	379.57

Equity and liabilities (kDKK)

	2021	2022	2023
Share capital	40.00	40.00	40.00
Retained earnings		144.43	161.95
Profit of the financial year	144.43	17.52	12.24
Shareholders equity total	184.43	201.95	214.19
Non-current deferred tax liabilities	39.75	10.85	3.45
Non-current liabilities total	39.75	10.85	3.45
Current trade creditors		9.56	4.20
Other non-interest bearing current liabilities	39.01	207.33	157.73
Current liabilities total	39.01	216.89	161.93
Balance sheet total (liabilities)	263.20	429.69	379.57

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