Magnussen Service ApS — Credit Rating and Financial Key Figures
CVR number: 42104183
Gl Skolevej 13, Varnæs 6200 Aabenraa
magnussen.321e@gmail.com
tel: 53526077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 327.20 | |||
| External services | - 134.18 | |||
| Gross profit | 193.02 | 516.09 | 510.27 | 107.61 |
| Wages and salaries | - 449.29 | - 468.86 | - 223.79 | |
| Social security expenses | -6.62 | -26.64 | -11.29 | -8.71 |
| Total depreciation | -1.50 | -9.00 | -12.98 | -13.68 |
| EBIT | 184.90 | 31.16 | 17.14 | - 138.57 |
| Other financial expenses | -0.72 | -2.79 | -1.45 | -1.71 |
| Pre-tax profit | 184.18 | 28.37 | 15.69 | - 140.28 |
| Income taxes | -39.75 | -10.85 | -3.45 | |
| Net earnings | 144.43 | 17.52 | 12.24 | - 140.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 43.50 | 34.50 | 116.82 | 123.14 |
| Tangible assets total | 43.50 | 34.50 | 116.82 | 123.14 |
| 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 | 123.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 144.43 | 161.95 | 174.19 | |
| Profit of the financial year | 144.43 | 17.52 | 12.24 | - 140.28 |
| Shareholders equity total | 184.43 | 201.95 | 214.19 | 73.90 |
| 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 | 49.24 |
| Current liabilities total | 39.01 | 216.89 | 161.93 | 49.24 |
| Balance sheet total (liabilities) | 263.20 | 429.69 | 379.57 | 123.14 |
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