Magnum ICC Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2025
| 2025 | |
|---|---|
| Balance — aktiver | |
| Omsætningsaktiver i alt | 31.294.528 |
| Anlægsaktiver i alt | 114.180.923 |
| Aktiver i alt | 145.475.451 |
| Balance — passiver | |
| Kortfristede gældsforpligtelser | 143.918.201 |
| Langfristede gældsforpligtelser | 371.444 |
| Gældsforpligtelser i alt | 144.289.645 |
| Selskabskapital | 400.000 |
| Overført resultat | 785.806 |
| Årets resultat | 785.806 |
| Egenkapital i alt | 1.185.806 |
| Resultatopgørelse | |
| Bruttofortjeneste | 47.952.294 |
| Resultat af primær drift | 2.040.605 |
| EBITDA | 19.132.702 |
| Resultat før skat | 1.157.250 |
| Årets resultat | 785.806 |
| Personaleomkostninger | 28.521.934 |
| Af- og nedskrivninger | 17.092.097 |
| Andre nøgletal | |
| Ansatte | 73 |
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Om virksomheden
Årsrapport 2025Magnum ICC Denmark A/S operates in the sales and marketing of ice cream products for consumers in Denmark. The company is part of the Magnum Ice Cream Company Group and is responsible for operations in Denmark across both the grocery retail sector and out-of-home channels.
The income statement for 2025 shows a profit of DKK 785,806, and the balance sheet at 31 December 2025 shows equity of DKK 1,185,806. 2025 was the company’s first year of operations and operations started July 1st. During the year, the separation from the Unilever Group was completed and Magnum Ice Cream Company was established as an independent entity. The company gradually took over processes, personnel and contracts from the previous group structure. Significant resources were invested in building in-house functions across sales, marketing, HR, finance, supply chain, legal and business management.
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