Margit Nielsens Fond — Credit Rating and Financial Key Figures

CVR number: 39280000
Himmelev Bygade 70, 4000 Roskilde
bos@beierholm.dk
www.beierholm.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales396.63
Other operating income500.005 000.00
External services- 352.15- 718.24
Rents-6.24- 165.53
Gross profit141.614 512.86
Employee benefit expenses-25.00-50.00
Total depreciation-40.99
EBIT116.614 421.87
Other financial income927.39732.14
Other financial expenses-47.12- 408.38
Pre-tax profit996.884 745.63
Income taxes-3.96-1 162.62
Net earnings992.923 583.01

Assets (kDKK)

2023
2024
Intangible assets total
Buildings4 495.0011 830.36
Tangible assets total4 495.0011 830.36
Investments total0.00
Non-current loans receivable17 395.0655 237.63
Long term receivables total17 395.0655 237.63
Inventories total
Prepayments and accrued income127.53
Current other receivables22.10
Current deferred tax assets16.40
Short term receivables total38.49127.53
Cash and bank deposits552.881 097.59
Cash and cash equivalents552.881 097.59
Balance sheet total (assets)22 481.4468 293.12

Equity and liabilities (kDKK)

2023
2024
Share capital20 000.0061 504.74
Other reserves295.38297.12
Retained earnings- 225.56618.45
Profit of the financial year992.923 583.01
Shareholders equity total21 062.7366 003.32
Provisions56.35
Non-current other liabilities181.40
Non-current liabilities total181.40
Current loans from credit institutions9.55
Short-term deferred tax liabilities1 090.59
Other non-interest bearing current liabilities1 418.71918.64
Accruals and deferred income33.26
Current liabilities total1 418.712 052.04
Balance sheet total (liabilities)22 481.4468 293.12
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