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MARGIT S. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35030646
Skrænten 8, Gadevang 3400 Hillerød
margit@naturenergi.dk
tel: 26250079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.75 | -20.47 | -1.00 | -9.06 | -23.51 |
| Other operating expenses | -2 717.95 | ||||
| EBIT | -12.75 | -20.47 | -1.00 | -9.06 | -2 741.46 |
| Other financial income | 9.01 | 11.87 | 36.11 | 124.46 | 108.12 |
| Other financial expenses | -46.95 | -20.74 | -13.29 | -13.86 | -13.93 |
| Reduction non-current investment assets | - 697.22 | - 160.24 | |||
| Net income from associates (fin.) | 4 752.51 | 3 533.78 | 2 665.67 | 3 635.52 | 5 192.16 |
| Pre-tax profit | 4 701.83 | 3 504.44 | 2 687.48 | 3 039.84 | 2 384.65 |
| Net earnings | 4 701.83 | 3 504.44 | 2 687.48 | 3 039.84 | 2 384.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 438.50 | 438.50 | 961.13 | ||
| Tangible assets total | 438.50 | 438.50 | 961.13 | ||
| Holdings in group member companies | 811.18 | 731.87 | 731.87 | 703.80 | 113.80 |
| Participating interests | 12 668.58 | 14 370.23 | 13 887.64 | 9 556.24 | 10 840.90 |
| Investments total | 13 479.76 | 15 102.10 | 14 619.52 | 10 260.04 | 10 954.70 |
| Non-current loans receivable | 557.46 | 807.46 | 807.46 | 160.24 | |
| Long term receivables total | 557.46 | 807.46 | 807.46 | 160.24 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 215.48 | 477.35 | 778.98 | 1 982.95 | 100.00 |
| Current owed by particip. interest comp. | 2 289.46 | 57.73 | |||
| Current other receivables | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Short term receivables total | 215.50 | 477.37 | 779.01 | 4 272.43 | 157.75 |
| Cash and bank deposits | 799.98 | 1 358.75 | 3 186.97 | 7 143.63 | 12 300.41 |
| Cash and cash equivalents | 799.98 | 1 358.75 | 3 186.97 | 7 143.63 | 12 300.41 |
| Balance sheet total (assets) | 15 052.70 | 17 745.68 | 19 831.46 | 22 274.84 | 24 373.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 500.00 | 842.57 | 600.00 | 300.00 | 600.00 |
| Other reserves | 9 347.28 | 10 041.58 | 8 452.32 | 2 230.57 | 5 273.92 |
| Retained earnings | -13.92 | 2 908.46 | 7 644.73 | 16 253.97 | 15 650.45 |
| Profit of the financial year | 4 701.83 | 3 504.44 | 2 687.48 | 3 039.84 | 2 384.65 |
| Shareholders equity total | 14 635.18 | 17 397.05 | 19 484.54 | 21 924.37 | 24 009.02 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.64 | 19.38 | 5.19 | 5.55 | |
| Other non-interest bearing current liabilities | 417.52 | 329.99 | 327.54 | 345.27 | 359.42 |
| Current liabilities total | 417.52 | 348.63 | 346.92 | 350.47 | 364.97 |
| Balance sheet total (liabilities) | 15 052.70 | 17 745.68 | 19 831.46 | 22 274.84 | 24 373.99 |
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