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Maglekærvej Gørløse ApS — Credit Rating and Financial Key Figures
CVR number: 43983199
Lyshøjen 8 A, 8520 Lystrup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23 689.00 | -36.00 |
| EBIT | 23 689.00 | -36.00 |
| Other financial income | 953.00 | |
| Other financial expenses | -48.00 | |
| Pre-tax profit | 23 641.00 | 917.00 |
| Income taxes | -5 201.00 | - 202.00 |
| Net earnings | 18 440.00 | 715.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 23 010.00 | 5 931.00 |
| Current other receivables | 4 140.00 | 2 140.00 |
| Short term receivables total | 27 150.00 | 8 071.00 |
| Cash and bank deposits | 2 552.00 | 4 488.00 |
| Cash and cash equivalents | 2 552.00 | 4 488.00 |
| Balance sheet total (assets) | 29 702.00 | 12 559.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 18 000.00 | |
| Retained earnings | -18 000.00 | 440.00 |
| Profit of the financial year | 18 440.00 | 715.00 |
| Shareholders equity total | 18 480.00 | 1 195.00 |
| Non-current deferred tax liabilities | 5 201.00 | 202.00 |
| Non-current liabilities total | 5 201.00 | 202.00 |
| Current trade creditors | 88.00 | 26.00 |
| Short-term deferred tax liabilities | 5 201.00 | |
| Other non-interest bearing current liabilities | 5 933.00 | 5 935.00 |
| Current liabilities total | 6 021.00 | 11 162.00 |
| Balance sheet total (liabilities) | 29 702.00 | 12 559.00 |
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