HARBOE & MARKER PARTNERSELSKAB — Credit Rating and Financial Key Figures
CVR number: 36436875
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -41.25 | - 254.66 | - 220.78 | ||
| Gross profit | -14.70 | -41.25 | - 254.66 | - 220.78 | |
| Costs of management | -67.20 | ||||
| EBIT | -14.70 | -67.20 | -41.25 | - 254.66 | - 220.78 |
| Other financial income | 115.97 | 264.70 | 8 047.38 | 7 377.71 | 2 310.71 |
| Other financial expenses | -20.84 | -41.51 | -23.45 | -15.89 | -18.84 |
| Income from other inv. held as non-curr. assets | 3 474.00 | 12 134.40 | |||
| Net income from associates (fin.) | -7 590.50 | 7 490.50 | |||
| Pre-tax profit | -4 036.08 | 19 780.89 | 7 982.69 | 7 107.16 | 2 071.09 |
| Net earnings | -4 036.08 | 19 780.89 | 7 982.69 | 7 107.16 | 2 071.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 23 739.15 | 20 373.55 | 26 476.00 | 23 492.55 | 33 869.54 |
| Long term receivables total | 23 739.15 | 20 373.55 | 26 476.00 | 23 492.55 | 33 869.54 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 110.00 | 23 254.93 | 23 289.71 | 23 315.70 | |
| Current other receivables | 2 500.00 | 2 500.00 | 110.00 | 110.00 | |
| Short term receivables total | 2 500.00 | 24 610.00 | 23 254.93 | 23 399.71 | 23 425.70 |
| Cash and bank deposits | 58.27 | 1 094.88 | 1 835.17 | 11 801.28 | 3 449.36 |
| Cash and cash equivalents | 58.27 | 1 094.88 | 1 835.17 | 11 801.28 | 3 449.36 |
| Balance sheet total (assets) | 26 297.42 | 46 078.43 | 51 566.10 | 58 693.54 | 60 744.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 2 250.00 | 2 250.00 |
| Other reserves | 2 500.00 | 2 500.00 | |||
| Retained earnings | 27 306.89 | 23 270.81 | 25 551.69 | 49 284.38 | 56 391.54 |
| Profit of the financial year | -4 036.08 | 19 780.89 | 7 982.69 | 7 107.16 | 2 071.09 |
| Shareholders equity total | 26 270.81 | 46 051.69 | 34 034.38 | 58 641.54 | 60 712.63 |
| Non-current liabilities total | |||||
| Current owed to participating | 17 500.00 | ||||
| Other non-interest bearing current liabilities | 26.62 | 26.73 | 31.72 | 52.00 | 31.97 |
| Current liabilities total | 26.62 | 26.73 | 17 531.72 | 52.00 | 31.97 |
| Balance sheet total (liabilities) | 26 297.42 | 46 078.43 | 51 566.10 | 58 693.54 | 60 744.60 |
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