Margot Madsen-Ovesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40897852
Skodsborgparken 52, 2942 Skodsborg
mma@margotmadsen.dk
tel: 29361233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.01 | -0.01 | -0.01 | -7.68 |
| EBIT | -0.01 | -0.01 | -0.01 | -7.68 |
| Other financial expenses | -0.01 | |||
| Net income from associates (fin.) | 0.06 | 0.14 | -12.13 | |
| Pre-tax profit | -0.01 | 0.05 | 0.13 | -19.82 |
| Income taxes | 0.00 | 0.00 | 0.00 | 1.69 |
| Net earnings | -0.00 | 0.05 | 0.13 | -18.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 0.02 | 0.07 | 0.21 | 152.23 |
| Investments total | 0.02 | 0.07 | 0.21 | 152.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 12.85 | |||
| Current deferred tax assets | 0.00 | 0.00 | 0.01 | 6.23 |
| Short term receivables total | 0.00 | 0.00 | 0.01 | 19.08 |
| Cash and bank deposits | 0.02 | 0.01 | 28.85 | |
| Cash and cash equivalents | 0.02 | 0.01 | 28.85 | |
| Balance sheet total (assets) | 0.04 | 0.09 | 0.22 | 200.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 0.04 | 0.04 | 0.04 | 40.00 |
| Asset revaluation reserve | 0.06 | 0.19 | 194.36 | |
| Retained earnings | -0.06 | -0.15 | -16.07 | |
| Profit of the financial year | -0.00 | 0.05 | 0.13 | -18.13 |
| Shareholders equity total | 0.04 | 0.09 | 0.22 | 200.16 |
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 0.00 | |||
| Current liabilities total | 0.00 | |||
| Balance sheet total (liabilities) | 0.04 | 0.09 | 0.22 | 200.16 |
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