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ApS MARGRETHE DANTZER — Credit Rating and Financial Key Figures
CVR number: 21769479
Slettensvej 91, Søhus 5270 Odense N
tel: 62581670
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.94 | -52.40 | -27.52 | -23.78 | -27.13 |
| Employee benefit expenses | -49.99 | -49.99 | -49.99 | -66.66 | -75.00 |
| EBIT | -78.93 | - 102.39 | -77.51 | -90.44 | - 102.13 |
| Other financial income | 1 010.12 | 434.97 | 652.63 | 733.72 | 361.34 |
| Other financial expenses | -5.53 | -1 799.89 | -12.06 | - 153.16 | - 202.36 |
| Pre-tax profit | 925.66 | -1 467.31 | 563.05 | 490.12 | 56.85 |
| Income taxes | - 206.44 | 323.17 | - 122.80 | - 102.01 | -12.29 |
| Net earnings | 719.22 | -1 144.14 | 440.25 | 388.11 | 44.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 30.00 | 27.20 | 27.20 | |
| Current deferred tax assets | 417.58 | 232.51 | 286.34 | 127.18 | |
| Short term receivables total | 447.58 | 262.51 | 313.54 | 154.38 | |
| Other current investments | 8 157.90 | 6 036.60 | 6 234.65 | 6 449.57 | 6 392.60 |
| Cash and bank deposits | 232.92 | 36.68 | 235.29 | 224.81 | 429.88 |
| Cash and cash equivalents | 8 390.83 | 6 073.28 | 6 469.94 | 6 674.37 | 6 822.48 |
| Balance sheet total (assets) | 8 390.83 | 6 520.86 | 6 732.45 | 6 987.91 | 6 976.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 343.22 | 3 343.22 | 3 343.22 | 3 343.22 | 3 343.22 |
| Shares repurchased | 350.00 | 185.00 | 122.00 | 122.00 | 300.00 |
| Retained earnings | 3 510.06 | 4 044.28 | 2 778.14 | 3 096.39 | 3 184.50 |
| Profit of the financial year | 719.22 | -1 144.14 | 440.25 | 388.11 | 44.56 |
| Shareholders equity total | 7 922.50 | 6 428.36 | 6 683.61 | 6 949.72 | 6 872.28 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.38 | 13.38 | 13.38 | ||
| Short-term deferred tax liabilities | 192.80 | ||||
| Other non-interest bearing current liabilities | 275.53 | 92.50 | 35.46 | 24.81 | 91.20 |
| Current liabilities total | 468.32 | 92.50 | 48.83 | 38.19 | 104.58 |
| Balance sheet total (liabilities) | 8 390.83 | 6 520.86 | 6 732.45 | 6 987.91 | 6 976.86 |
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