Oplev Magi ApS — Credit Rating and Financial Key Figures
CVR number: 43771566
Sindingvej 20 A, 8600 Silkeborg
simon@oplevmagi.dk
tel: 22266679
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 382.53 | 147.03 |
| Employee benefit expenses | - 383.50 | - 123.47 |
| Total depreciation | -0.56 | -6.73 |
| EBIT | -1.53 | 16.83 |
| Other financial expenses | -1.78 | |
| Pre-tax profit | -1.53 | 15.05 |
| Income taxes | 0.16 | -3.77 |
| Net earnings | -1.37 | 11.29 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.11 | 26.37 |
| Tangible assets total | 33.11 | 26.37 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.00 | 22.00 |
| Current deferred tax assets | 1.89 | |
| Short term receivables total | 21.89 | 22.00 |
| Cash and bank deposits | 113.83 | 130.85 |
| Cash and cash equivalents | 113.83 | 130.85 |
| Balance sheet total (assets) | 168.82 | 179.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -1.37 | |
| Profit of the financial year | -1.37 | 11.29 |
| Shareholders equity total | 38.63 | 49.91 |
| Provisions | 1.73 | 0.09 |
| Non-current liabilities total | ||
| Current trade creditors | 9.10 | 0.41 |
| Current owed to participating | 2.40 | |
| Current owed to group member | 3.51 | |
| Other non-interest bearing current liabilities | 119.37 | 122.88 |
| Current liabilities total | 128.47 | 129.21 |
| Balance sheet total (liabilities) | 168.82 | 179.22 |
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