MAGIC ENTERTAINMENT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21454583
Teglgårdsvej 21, 2920 Charlottenlund
tel: 70203081
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 49.15 | -11.25 | -14.25 | -19.90 |
| EBIT | -10.00 | 49.15 | -11.25 | -14.25 | -19.90 |
| Other financial expenses | -1.36 | -1.40 | -1.92 | -2.00 | -5.37 |
| Net income from associates (fin.) | 161.69 | - 161.69 | 402.85 | 361.77 | |
| Pre-tax profit | 150.33 | - 113.94 | -13.17 | 386.60 | 336.49 |
| Income taxes | 2.98 | 19.95 | 10.30 | ||
| Net earnings | 153.31 | - 113.94 | -13.17 | 406.55 | 346.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 161.69 | 402.85 | 764.62 | ||
| Participating interests | 342.04 | 354.03 | |||
| Investments total | 161.69 | 744.89 | 1 118.65 | ||
| Non-curr. owed by group member comp. | 7.94 | 0.68 | 0.68 | 0.68 | |
| Long term receivables total | 7.94 | 0.68 | 0.68 | 0.68 | |
| Inventories total | |||||
| Current deferred tax assets | 2.98 | 19.95 | 10.30 | ||
| Short term receivables total | 2.98 | 19.95 | 10.30 | ||
| Balance sheet total (assets) | 172.60 | 0.68 | 0.68 | 765.52 | 1 128.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 402.85 | 402.85 | |||
| Retained earnings | -2 813.56 | -2 660.25 | -2 774.19 | -3 190.21 | -2 783.66 |
| Profit of the financial year | 153.31 | - 113.94 | -13.17 | 406.55 | 346.79 |
| Shareholders equity total | -2 410.25 | -2 524.19 | -2 537.36 | -2 130.81 | -1 784.02 |
| Non-current owed to group member | 2 572.85 | 2 513.62 | 2 526.79 | 2 883.21 | 2 896.72 |
| Non-current liabilities total | 2 572.85 | 2 513.62 | 2 526.79 | 2 883.21 | 2 896.72 |
| Other non-interest bearing current liabilities | 10.00 | 11.25 | 11.25 | 13.13 | 16.25 |
| Current liabilities total | 10.00 | 11.25 | 11.25 | 13.13 | 16.25 |
| Balance sheet total (liabilities) | 172.60 | 0.68 | 0.68 | 765.52 | 1 128.95 |
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