MARGRETHE MICHELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32071503
Amaliegade 9, 1256 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -3.38 | -2.75 | -2.75 |
| EBIT | -2.50 | -2.50 | -3.38 | -2.75 | -2.75 |
| Net income from associates (fin.) | -8.81 | -6.13 | -12.58 | 14.55 | 8.52 |
| Pre-tax profit | -11.31 | -8.63 | -15.96 | 11.80 | 5.77 |
| Net earnings | -11.31 | -8.63 | -15.96 | 11.80 | 5.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.80 | 127.67 | 115.09 | 129.64 | 138.16 |
| Investments total | 133.80 | 127.67 | 115.09 | 129.64 | 138.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 133.80 | 127.67 | 115.09 | 129.64 | 138.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 151.41 | ||||
| Retained earnings | - 191.82 | -51.71 | -60.34 | -76.30 | -64.50 |
| Profit of the financial year | -11.31 | -8.63 | -15.96 | 11.80 | 5.77 |
| Shareholders equity total | 73.28 | 64.66 | 48.70 | 60.50 | 66.27 |
| Non-current trade creditors | 2.50 | 2.50 | 3.13 | 3.13 | 3.13 |
| Non-current owed to group member | 58.01 | 60.51 | 63.26 | 66.01 | 68.76 |
| Non-current liabilities total | 60.51 | 63.01 | 66.39 | 69.14 | 71.89 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 133.80 | 127.67 | 115.09 | 129.64 | 138.16 |
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