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Marga Olesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41119756
Kirkegade 18, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.94 | -6.94 | -7.06 | -7.13 | -7.06 |
| EBIT | -6.94 | -6.94 | -7.06 | -7.13 | -7.06 |
| Other financial income | 1.75 | 2.52 | 2.54 | 2.85 | 3.10 |
| Other financial expenses | -4.39 | -4.48 | -4.53 | -4.14 | -4.22 |
| Net income from associates (fin.) | 207.53 | -43.41 | 8.36 | -77.55 | - 128.73 |
| Pre-tax profit | 197.95 | -52.31 | -0.68 | -85.97 | - 136.92 |
| Net earnings | 197.95 | -52.31 | -0.68 | -85.97 | - 136.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 014.36 | 970.94 | 729.30 | 601.76 | 473.03 |
| Investments total | 1 014.36 | 970.94 | 729.30 | 601.76 | 473.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 251.75 | 254.27 | 256.81 | 309.66 | 312.75 |
| Short term receivables total | 251.75 | 254.27 | 256.81 | 309.66 | 312.75 |
| Balance sheet total (assets) | 1 266.11 | 1 225.21 | 986.12 | 911.41 | 785.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 601.32 | 557.90 | 316.26 | 188.72 | 59.98 |
| Retained earnings | -65.24 | 176.12 | 365.45 | 492.31 | 535.07 |
| Profit of the financial year | 197.95 | -52.31 | -0.68 | -85.97 | - 136.92 |
| Shareholders equity total | 774.02 | 721.71 | 721.02 | 635.06 | 498.14 |
| Non-current other liabilities | 447.99 | 452.47 | 207.00 | 211.14 | 215.36 |
| Non-current liabilities total | 447.99 | 452.47 | 207.00 | 211.14 | 215.36 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 447.99 | 452.47 | 207.00 | 211.14 | 215.36 |
| Other non-interest bearing current liabilities | - 408.90 | - 406.44 | - 153.90 | - 150.92 | - 148.08 |
| Current liabilities total | 44.09 | 51.03 | 58.09 | 65.22 | 72.28 |
| Balance sheet total (liabilities) | 1 266.11 | 1 225.21 | 986.12 | 911.41 | 785.78 |
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