MAGDALENE ØLLGAARD LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26330432
Kirkebyvej 115, Stauning 6900 Skjern
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 11.65 | -0.60 | -0.63 | -11.74 | |
EBIT | 11.65 | -0.60 | -0.63 | -11.74 | |
Other financial income | 2.12 | 200.68 | 203.07 | ||
Other financial expenses | -0.04 | -0.06 | |||
Net income from associates (fin.) | 11 063.76 | 510.06 | 312.55 | ||
Pre-tax profit | 11 077.53 | 509.43 | 311.87 | 200.68 | 191.33 |
Net earnings | 11 077.53 | 509.43 | 311.87 | 200.68 | 191.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 4 177.38 | 4 687.45 | |||
Investments total | 4 177.38 | 4 687.45 | |||
Non-current other receivables | 5 000.00 | 5 000.00 | 5 000.00 | ||
Long term receivables total | 5 000.00 | 5 000.00 | 5 000.00 | ||
Inventories total | |||||
Current other receivables | 200.00 | 252.42 | |||
Short term receivables total | 200.00 | 252.42 | |||
Cash and bank deposits | 0.01 | 143.26 | |||
Cash and cash equivalents | 0.01 | 143.26 | |||
Balance sheet total (assets) | 4 177.38 | 4 687.46 | 5 000.00 | 5 200.00 | 5 395.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Shares repurchased | 77.75 | ||||
Other reserves | 4 437.45 | ||||
Retained earnings | -7 150.15 | - 510.06 | 4 436.81 | 4 748.68 | 4 871.60 |
Profit of the financial year | 11 077.53 | 509.43 | 311.87 | 200.68 | 191.33 |
Shareholders equity total | 4 177.38 | 4 686.81 | 4 998.68 | 5 199.35 | 5 390.68 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.68 | ||||
Other non-interest bearing current liabilities | 0.65 | 0.65 | 0.65 | 5.00 | |
Current liabilities total | 0.65 | 1.32 | 0.65 | 5.00 | |
Balance sheet total (liabilities) | 4 177.38 | 4 687.46 | 5 000.00 | 5 200.00 | 5 395.68 |
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