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ANPARTSSELSKABET MARIAGER AFHOLDS- OG HØJSKOLEHJEM — Credit Rating and Financial Key Figures
CVR number: 24618617
Digtervænget 67, 9550 Mariager
mariagerah1975@gmail.com
tel: 21258390
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 212.86 | 223.15 | 229.05 | 37.57 | 67.20 |
| Employee benefit expenses | -5.00 | -5.00 | |||
| Total depreciation | -13.58 | -13.58 | -13.58 | -13.58 | -13.58 |
| EBIT | 194.28 | 204.56 | 215.47 | 23.99 | 53.62 |
| Other financial income | 3.80 | 11.28 | 27.38 | ||
| Other financial expenses | -1.00 | -1.95 | -0.02 | -0.59 | -0.13 |
| Pre-tax profit | 193.28 | 202.61 | 219.25 | 34.68 | 80.87 |
| Income taxes | -45.52 | -47.63 | -49.08 | -10.74 | -20.97 |
| Net earnings | 147.76 | 154.98 | 170.17 | 23.94 | 59.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 009.76 | 1 996.17 | 1 982.59 | 1 969.01 | 1 955.42 |
| Tangible assets total | 2 009.76 | 1 996.17 | 1 982.59 | 1 969.01 | 1 955.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.48 | 1.26 | |||
| Short term receivables total | 0.48 | 1.26 | |||
| Other current investments | 304.39 | ||||
| Cash and bank deposits | 397.42 | 570.41 | 779.79 | 733.94 | 506.42 |
| Cash and cash equivalents | 397.42 | 570.41 | 779.79 | 733.94 | 810.81 |
| Balance sheet total (assets) | 2 407.66 | 2 566.58 | 2 762.38 | 2 704.21 | 2 766.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 202.80 | 202.80 | 202.80 | 202.80 | 202.80 |
| Retained earnings | 1 935.96 | 2 083.72 | 2 238.70 | 2 408.87 | 2 432.81 |
| Profit of the financial year | 147.76 | 154.98 | 170.17 | 23.94 | 59.91 |
| Shareholders equity total | 2 286.52 | 2 441.50 | 2 611.67 | 2 635.61 | 2 695.52 |
| Non-current other liabilities | 84.00 | 84.00 | 51.00 | 51.00 | |
| Non-current deferred tax liabilities | 2.68 | ||||
| Non-current liabilities total | 86.68 | 84.00 | 51.00 | 51.00 | |
| Short-term deferred tax liabilities | 29.22 | 1.97 | |||
| Other non-interest bearing current liabilities | 121.14 | 38.40 | 37.50 | 17.60 | 17.75 |
| Current liabilities total | 121.14 | 38.40 | 66.71 | 17.60 | 19.71 |
| Balance sheet total (liabilities) | 2 407.66 | 2 566.58 | 2 762.38 | 2 704.21 | 2 766.23 |
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