Marianne Schütze Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38105507
Bygaden 66 B, 9200 Aalborg SV
Dinsundhedscoach@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 149.69 | 263.88 | 274.44 | 236.39 | 219.91 |
| External services | - 104.28 | - 171.38 | - 363.69 | - 196.60 | - 148.60 |
| Gross profit | 45.41 | 92.50 | -89.24 | 39.79 | 71.31 |
| Wages and salaries | -17.55 | -43.72 | -50.93 | -14.82 | -66.39 |
| EBIT | 27.87 | 48.78 | - 140.17 | 24.97 | 4.92 |
| Other financial expenses | -0.28 | -0.82 | -0.53 | ||
| Pre-tax profit | 27.59 | 47.96 | - 140.71 | 24.97 | 4.92 |
| Income taxes | -6.07 | ||||
| Net earnings | 21.52 | 47.96 | - 140.71 | 24.97 | 4.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| Current other receivables | 25.11 | 8.87 | 6.27 | 8.30 | 5.10 |
| Short term receivables total | 28.11 | 11.87 | 9.27 | 12.30 | 9.10 |
| Cash and bank deposits | 70.37 | 150.71 | 11.74 | 31.67 | 40.93 |
| Cash and cash equivalents | 70.37 | 150.71 | 11.74 | 31.67 | 40.93 |
| Balance sheet total (assets) | 98.47 | 162.58 | 21.01 | 43.98 | 50.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 6.03 | 4.86 | 4.86 | ||
| Retained earnings | 26.65 | 48.17 | 96.12 | -44.58 | -19.61 |
| Profit of the financial year | 21.52 | 47.96 | - 140.71 | 24.97 | 4.92 |
| Shareholders equity total | 98.17 | 146.12 | 11.45 | 35.25 | 40.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4.17 | ||||
| Current trade creditors | 1.15 | 1.15 | |||
| Current owed to participating | 6.67 | 6.99 | 7.06 | 3.55 | |
| Other non-interest bearing current liabilities | 0.31 | 9.79 | 1.42 | 0.52 | 2.14 |
| Current liabilities total | 0.31 | 16.45 | 9.56 | 8.73 | 9.85 |
| Balance sheet total (liabilities) | 98.47 | 162.58 | 21.01 | 43.98 | 50.02 |
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