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MAGNET GAMING ApS — Credit Rating and Financial Key Figures

CVR number: 36461306
Lauritzens Plads 1, 9000 Aalborg
sales@magnetgaming.com
tel: 98163601
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit65 079.9374 974.9264 685.1883 548.6983 347.28
Employee benefit expenses-15 538.90-39 954.94-39 379.70-45 165.36-49 428.51
Other operating expenses- 164.11- 365.51-2 849.65- 659.56
Total depreciation-16 200.34-17 205.76-20 929.82-21 342.29-21 452.09
EBIT33 340.6817 650.114 010.1614 191.3911 807.13
Other financial income743.80304.98121.13167.46120.19
Other financial expenses- 399.53- 128.34-9.15-13.31-8.09
Pre-tax profit33 684.9517 826.754 122.1414 345.5411 919.23
Income taxes-6 807.64-3 311.14- 710.53-3 142.25-2 611.98
Net earnings26 877.3114 515.623 411.6111 203.299 307.25

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure50 716.1659 438.4764 717.0168 424.0476 618.01
Intangible rights40.6325.76
Intangible assets total50 716.1659 438.4764 717.0168 464.6876 643.77
Machinery and equipment1 909.931 962.402 288.551 752.231 690.57
Tangible assets total1 909.931 962.402 288.551 752.231 690.57
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.15 029.3718 135.5710 869.3512 052.9712 339.16
Prepayments and accrued income234.90273.74331.37522.31841.58
Current other receivables1 198.9062.1148.3245.92
Current deferred tax assets410.82
Short term receivables total16 463.1718 471.4111 659.8612 575.2813 226.66
Cash and bank deposits22 746.269 986.751 134.547 425.93529.85
Cash and cash equivalents22 746.269 986.751 134.547 425.93529.85
Balance sheet total (assets)91 835.5289 859.0379 799.9690 218.1092 090.85

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital400.00400.00400.00400.00400.00
Shares repurchased15 000.0010 000.007 500.007 000.003 000.00
Other reserves39 558.6046 362.0050 479.2753 370.7561 933.97
Retained earnings-15 148.73-5 074.81-2 176.46-8 656.34-9 016.26
Profit of the financial year26 877.3114 515.623 411.6111 203.299 307.25
Shareholders equity total66 687.1966 202.8159 614.4263 317.7165 624.96
Provisions11 071.9812 942.4614 063.8214 855.9014 476.29
Non-current deferred tax liabilities2 864.772 864.772 921.163 011.723 276.07
Non-current liabilities total2 864.772 864.772 921.163 011.723 276.07
Current trade creditors215.33272.91185.70586.70724.39
Current owed to group member2 657.333 105.432 643.201 799.56
Short-term deferred tax liabilities4 509.861 440.662 350.172 991.61
Other non-interest bearing current liabilities3 829.053 029.993 014.873 452.723 197.98
Current liabilities total11 211.577 848.993 200.579 032.788 713.54
Balance sheet total (liabilities)91 835.5289 859.0379 799.9690 218.1092 090.85
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