Margrethes ApS — Credit Rating and Financial Key Figures
CVR number: 44084120
Egå Engvej 59, 8250 Egå
info@margrethes.com
www.margrethes.com
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -38.12 | -85.33 |
| EBIT | -38.12 | -85.33 |
| Other financial expenses | -1.85 | -0.29 |
| Pre-tax profit | -39.97 | -85.62 |
| Income taxes | 8.79 | 18.79 |
| Net earnings | -31.17 | -66.83 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 169.90 | 100.64 |
| Inventories total | 169.90 | 100.64 |
| Current trade debtors | 0.27 | |
| Current other receivables | 10.03 | |
| Current deferred tax assets | 8.79 | 27.58 |
| Short term receivables total | 18.83 | 27.86 |
| Cash and bank deposits | 27.97 | 27.56 |
| Cash and cash equivalents | 27.97 | 27.56 |
| Balance sheet total (assets) | 216.69 | 156.06 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -31.17 | |
| Profit of the financial year | -31.17 | -66.83 |
| Shareholders equity total | 8.83 | -58.00 |
| Non-current liabilities total | ||
| Current trade creditors | 24.01 | 0.21 |
| Other non-interest bearing current liabilities | 183.85 | 213.85 |
| Current liabilities total | 207.86 | 214.06 |
| Balance sheet total (liabilities) | 216.69 | 156.06 |
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