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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21.44 | -24.65 | -28.32 | - 111.32 | -16.76 |
| EBIT | 21.44 | -24.65 | -28.32 | - 111.32 | -16.76 |
| Other financial expenses | -0.25 | -0.27 | -1.91 | -6.39 | 0.02 |
| Pre-tax profit | 21.19 | -24.91 | -30.23 | - 117.72 | -16.74 |
| Net earnings | 21.19 | -24.91 | -30.23 | - 117.72 | -16.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.00 | ||||
| Current other receivables | 1.95 | ||||
| Short term receivables total | 17.00 | 1.95 | |||
| Cash and bank deposits | 20.36 | 9.26 | 21.53 | 6.73 | |
| Cash and cash equivalents | 20.36 | 9.26 | 21.53 | 6.73 | |
| Balance sheet total (assets) | 37.36 | 9.26 | 21.53 | 6.73 | 1.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -33.63 | -12.44 | -37.35 | -67.59 | - 185.30 |
| Profit of the financial year | 21.19 | -24.91 | -30.23 | - 117.72 | -16.74 |
| Shareholders equity total | 27.56 | 2.65 | -27.59 | - 145.30 | - 162.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.40 | 3.24 | 4.40 | ||
| Current owed to participating | 2.71 | 2.71 | 44.60 | 152.04 | 163.99 |
| Other non-interest bearing current liabilities | 4.69 | 0.66 | 0.12 | ||
| Current liabilities total | 9.80 | 6.62 | 49.12 | 152.04 | 163.99 |
| Balance sheet total (liabilities) | 37.36 | 9.26 | 21.53 | 6.73 | 1.95 |
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