Magstræde 16 og 18 ApS — Credit Rating and Financial Key Figures

CVR number: 43968572
Marielundvej 34 A, 2730 Herlev
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit- 532.33
Other operating expenses- 118.06
Total depreciation-17.50
EBIT- 667.89
Other financial income0.01
Other financial expenses-24.93
Pre-tax profit- 692.81
Net earnings- 692.81

Assets (kDKK)

2023
Intangible assets total
Machinery and equipment52.50
Tangible assets total52.50
Other receivables186.37
Investments total186.37
Long term receivables total
Finished products/goods53.46
Inventories total53.46
Current trade debtors9.81
Current amounts owed by group member comp.1.31
Prepayments and accrued income81.84
Current other receivables62.58
Short term receivables total155.52
Cash and bank deposits158.73
Cash and cash equivalents158.73
Balance sheet total (assets)606.59

Equity and liabilities (kDKK)

2023
Share capital40.00
Profit of the financial year- 692.81
Shareholders equity total- 652.81
Non-current owed to group member1 124.89
Non-current liabilities total1 124.89
Current trade creditors130.98
Other non-interest bearing current liabilities3.53
Current liabilities total134.51
Balance sheet total (liabilities)606.59
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