FRØKEN MARIE MÅNSSONS LEGAT — Credit Rating and Financial Key Figures

CVR number: 66445410
Østergade 27, 1100 København K
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 074.311 024.62948.35
External services- 970.33- 790.55- 839.87
Gross profit103.98234.07108.48-2 106.21533.87
Employee benefit expenses-60.00-90.00-90.00- 114.00- 206.00
Reduction in value of non-current assets9.041 125.81-1 375.00-2 818.75337.95
EBIT34.941 269.88-1 356.52-5 038.96665.81
Other financial income658.673 279.191 754.993 153.672 436.87
Other financial expenses- 563.03-40.30-3 162.85- 495.73-87.60
Pre-tax profit130.574 508.77-2 764.37-2 381.023 015.09
Income taxes- 222.57
Net earnings130.574 508.77-2 764.37-2 381.022 792.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings17 943.7519 181.2517 806.2514 987.5016 190.63
Advance payments and construction in progress439.15426.092 025.152 298.082 982.25
Tangible assets total18 382.9019 607.3419 831.4017 285.5819 172.88
Investments total
Non-current loans receivable13 853.5218 703.0316 246.3917 735.3618 734.49
Long term receivables total13 853.5218 703.0316 246.3917 735.3618 734.49
Inventories total
Current trade debtors19.3259.8519.7110.46
Prepayments and accrued income17.5413.5417.186.608.36
Current other receivables240.20206.441 864.741 913.533 452.53
Current deferred tax assets128.78132.15373.09226.80
Short term receivables total405.83352.132 314.862 166.653 471.35
Other current investments3 977.026 110.395 318.547 023.587 033.65
Cash and bank deposits6 511.032 572.321 928.101 232.42733.40
Cash and cash equivalents10 488.058 682.717 246.648 256.007 767.05
Balance sheet total (assets)43 130.3047 345.2145 639.2945 443.5949 145.77

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1 169.601 169.601 169.601 169.601 169.60
Other reserves32 700.7435 768.0432 058.3930 266.4032 078.31
Other restricted equity1 200.001 200.002 000.002 000.002 000.00
Retained earnings6 523.203 586.4710 415.898 343.513 130.57
Profit of the financial year130.574 508.77-2 764.37-2 381.022 792.51
Shareholders equity total41 724.1146 232.8842 879.5039 398.4841 170.99
Non-current loans from credit institutions267.25256.96680.713 275.914 527.93
Non-current deferred tax liabilities1 242.871 267.921 522.34
Non-current liabilities total267.25256.961 923.584 543.836 050.27
Current loans from credit institutions9.8410.29
Short-term deferred tax liabilities43.78
Other non-interest bearing current liabilities1 070.20795.46779.681 450.801 844.78
Accruals and deferred income58.8949.6256.5350.4835.95
Current liabilities total1 138.93855.37836.211 501.281 924.51
Balance sheet total (liabilities)43 130.3047 345.2145 639.2945 443.5949 145.77
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