Marina Husene ApS — Credit Rating and Financial Key Figures
CVR number: 42737887
Gedebjergvej 5, 4700 Næstved
faktura@maycon.dk
tel: 55770100
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 146.38 | - 164.44 |
| Reduction in value of non-current assets | 15 981.45 | - 672.44 |
| EBIT | 15 835.07 | - 836.88 |
| Other financial expenses | -81.18 | - 219.14 |
| Pre-tax profit | 15 753.89 | -1 056.01 |
| Income taxes | -3 465.86 | 232.32 |
| Net earnings | 12 288.03 | - 823.69 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 19 984.94 | 19 500.00 |
| Tangible assets total | 19 984.94 | 19 500.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 50.06 | 84.39 |
| Short term receivables total | 50.06 | 84.39 |
| Cash and bank deposits | 15.72 | 40.41 |
| Cash and cash equivalents | 15.72 | 40.41 |
| Balance sheet total (assets) | 20 050.73 | 19 624.80 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12 288.03 | |
| Profit of the financial year | 12 288.03 | - 823.69 |
| Shareholders equity total | 12 328.03 | 11 504.34 |
| Provisions | 3 515.92 | 3 367.98 |
| Non-current liabilities total | ||
| Current trade creditors | 29.88 | 33.38 |
| Current owed to group member | 4 176.90 | 4 719.10 |
| Current liabilities total | 4 206.78 | 4 752.47 |
| Balance sheet total (liabilities) | 20 050.73 | 19 624.80 |
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