Marianne Horsebøg ApS — Credit Rating and Financial Key Figures
CVR number: 36707372
Gedens Kvarter 7, 2750 Ballerup
marianne@horseboeg.dk
tel: 28891864
www.mariannehorseboeg.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.65 | 21.44 | -24.65 | -28.32 | - 111.32 |
| EBIT | 8.65 | 21.44 | -24.65 | -28.32 | - 111.32 |
| Other financial expenses | -0.23 | -0.25 | -0.27 | -1.91 | -6.39 |
| Pre-tax profit | 8.42 | 21.19 | -24.91 | -30.23 | - 117.72 |
| Net earnings | 8.42 | 21.19 | -24.91 | -30.23 | - 117.72 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | ||||
| Short term receivables total | 17.00 | ||||
| Cash and bank deposits | 15.88 | 20.36 | 9.26 | 21.53 | 6.73 |
| Cash and cash equivalents | 15.88 | 20.36 | 9.26 | 21.53 | 6.73 |
| Balance sheet total (assets) | 15.88 | 37.36 | 9.26 | 21.53 | 6.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | -42.05 | -33.63 | -12.44 | -37.35 | -67.59 |
| Profit of the financial year | 8.42 | 21.19 | -24.91 | -30.23 | - 117.72 |
| Shareholders equity total | 6.37 | 27.56 | 2.65 | -27.59 | - 145.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 2.40 | 3.24 | 4.40 | |
| Current owed to participating | 2.61 | 2.71 | 2.71 | 44.60 | 152.04 |
| Other non-interest bearing current liabilities | 4.51 | 4.69 | 0.66 | 0.12 | |
| Current liabilities total | 9.51 | 9.80 | 6.62 | 49.12 | 152.04 |
| Balance sheet total (liabilities) | 15.88 | 37.36 | 9.26 | 21.53 | 6.73 |
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