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Hos Magnus Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41759895
Koldinggade 25, 2100 København Ø
mkmarineaps@gmail.com
tel: 22339026
www.mkmarine.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 270.44 | ||||
| External services | -16.87 | ||||
| Gross profit | 67.57 | 13.70 | 253.57 | ||
| Wages and salaries | - 164.80 | ||||
| Social security expenses | -64.48 | ||||
| Total depreciation | -6.97 | -11.95 | -37.61 | ||
| EBIT | 60.60 | 1.75 | -13.32 | ||
| Other financial income | 0.71 | ||||
| Other financial expenses | -0.76 | ||||
| Pre-tax profit | 45.77 | 0.99 | 89.20 | 32.89 | -12.61 |
| Income taxes | -0.07 | -0.37 | -36.72 | ||
| Net earnings | 45.69 | 0.62 | 89.20 | 32.89 | -49.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.53 | 57.16 | 26.70 | ||
| Tangible assets total | 49.53 | 57.16 | 26.70 | ||
| Other non-current investments | 35.59 | ||||
| Investments total | 257.34 | 35.59 | |||
| Long term receivables total | |||||
| Finished products/goods | 34.22 | 36.44 | 20.04 | ||
| Inventories total | 34.22 | 36.44 | 20.04 | ||
| Current other receivables | 0.39 | 6.35 | 106.62 | ||
| Short term receivables total | 0.39 | 6.35 | 106.62 | ||
| Cash and bank deposits | 16.47 | 6.63 | 41.49 | ||
| Cash and cash equivalents | 16.47 | 6.63 | 41.49 | ||
| Balance sheet total (assets) | 100.60 | 106.58 | 257.34 | 142.22 | 88.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | ||
| Retained earnings | 45.69 | -89.20 | -32.89 | 79.80 | |
| Profit of the financial year | 45.69 | 0.62 | 89.20 | 32.89 | -49.33 |
| Shareholders equity total | 85.69 | 86.31 | 70.47 | ||
| Provisions | 10.90 | 11.27 | 11.27 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 4.01 | 4.01 | 4.01 | ||
| Other non-interest bearing current liabilities | 142.22 | 2.49 | |||
| Current liabilities total | 4.01 | 9.01 | 142.22 | 6.50 | |
| Balance sheet total (liabilities) | 100.60 | 106.58 | 142.22 | 88.23 |
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