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MARGRETHEHOLMEN P/S — Credit Rating and Financial Key Figures
CVR number: 34609829
Bellidavej 20, 2500 Valby
info@deas.dk
tel: 70302020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43 737.00 | 44 155.00 | 45 744.00 | 43.49 | 43.91 |
| Reduction in value of non-current assets | 103 767.00 | -8 880.00 | -66 459.00 | 22.19 | 245.43 |
| EBIT | 147 504.00 | 35 275.00 | -20 715.00 | 65.68 | 289.35 |
| Other financial income | 20.00 | 0.33 | 0.51 | ||
| Other financial expenses | - 176.00 | - 192.00 | -4.00 | -0.01 | -0.00 |
| Pre-tax profit | 147 329.00 | 35 083.00 | -20 699.00 | 66.00 | 289.85 |
| Net earnings | 147 329.00 | 35 083.00 | -20 699.00 | 66.00 | 289.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 347 188.00 | 1 338 308.00 | 1 271 849.00 | 1 294.04 | 1 539.47 |
| Tangible assets total | 1 347 188.00 | 1 338 308.00 | 1 271 849.00 | 1 294.04 | 1 539.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 3.00 | |||
| Current other receivables | 261.00 | 275.00 | 1 097.00 | 0.27 | 0.32 |
| Short term receivables total | 264.00 | 278.00 | 1 097.00 | 0.27 | 0.32 |
| Cash and bank deposits | 9 604.00 | 9 270.00 | 8 765.00 | 30.88 | 6.17 |
| Cash and cash equivalents | 9 604.00 | 9 270.00 | 8 765.00 | 30.88 | 6.17 |
| Balance sheet total (assets) | 1 357 056.00 | 1 347 856.00 | 1 281 711.00 | 1 325.18 | 1 545.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 0.50 | 0.50 |
| Retained earnings | 734 988.00 | 882 320.00 | 917 403.00 | 896.70 | 962.71 |
| Profit of the financial year | 147 329.00 | 35 083.00 | -20 699.00 | 66.00 | 289.85 |
| Shareholders equity total | 882 817.00 | 917 903.00 | 897 204.00 | 963.21 | 1 253.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 226.00 | ||||
| Current owed to participating | 454 642.00 | 409 642.00 | 364 642.00 | 340.64 | 270.64 |
| Other non-interest bearing current liabilities | 19 371.00 | 20 311.00 | 19 865.00 | 21.34 | 22.26 |
| Current liabilities total | 474 239.00 | 429 953.00 | 384 507.00 | 361.98 | 292.90 |
| Balance sheet total (liabilities) | 1 357 056.00 | 1 347 856.00 | 1 281 711.00 | 1 325.18 | 1 545.97 |
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