MARGIT BAUNSGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30539699
Jernbanegade 8, 7323 Give
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -3.31 | -3.00 | -3.13 | -3.13 |
| EBIT | -3.13 | -3.31 | -3.00 | -3.13 | -3.13 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | -5.97 | 34.13 | -24.94 | 61.63 | |
| Pre-tax profit | -9.10 | 30.82 | -27.95 | -3.11 | 58.50 |
| Income taxes | 7.99 | ||||
| Net earnings | -9.10 | 30.82 | -27.95 | -3.11 | 66.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 24.94 | 61.63 | |||
| Investments total | 24.94 | 61.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 75.50 | 81.57 | 78.44 | 75.32 | 72.19 |
| Current deferred tax assets | 7.99 | ||||
| Short term receivables total | 75.50 | 81.57 | 78.44 | 75.32 | 80.18 |
| Cash and bank deposits | 0.06 | ||||
| Cash and cash equivalents | 0.06 | ||||
| Balance sheet total (assets) | 75.56 | 106.51 | 78.44 | 75.32 | 141.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 11.63 | ||||
| Retained earnings | -53.79 | -62.88 | -32.07 | -60.02 | -74.76 |
| Profit of the financial year | -9.10 | 30.82 | -27.95 | -3.11 | 66.49 |
| Shareholders equity total | 62.11 | 92.93 | 64.98 | 61.87 | 128.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.01 | |||
| Other non-interest bearing current liabilities | 13.45 | 13.45 | 13.45 | 13.45 | 13.45 |
| Current liabilities total | 13.45 | 13.58 | 13.46 | 13.45 | 13.45 |
| Balance sheet total (liabilities) | 75.56 | 106.51 | 78.44 | 75.32 | 141.81 |
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