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Harboe & Marker DE VI P/S — Credit Rating and Financial Key Figures
CVR number: 44689995
Stockholmsgade 41, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -80.09 | -80.79 |
| EBIT | -80.09 | -80.79 |
| Other financial income | 97.25 | 40.81 |
| Other financial expenses | -14.35 | -18.93 |
| Reduction non-current investment assets | -1 133.81 | -2 053.31 |
| Pre-tax profit | -1 131.00 | -2 112.22 |
| Net earnings | -1 131.00 | -2 112.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 4 219.43 | 19 567.11 |
| Long term receivables total | 4 219.43 | 19 567.11 |
| Inventories total | ||
| Current other receivables | 3 330.00 | |
| Short term receivables total | 3 330.00 | |
| Cash and bank deposits | 7 184.04 | 1 226.91 |
| Cash and cash equivalents | 7 184.04 | 1 226.91 |
| Balance sheet total (assets) | 11 403.47 | 24 124.02 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 2 330.00 |
| Share premium account | 4 500.00 | 16 500.00 |
| Retained earnings | 3 369.00 | |
| Profit of the financial year | -1 131.00 | -2 112.22 |
| Shareholders equity total | 3 869.00 | 20 086.78 |
| Non-current liabilities total | ||
| Current trade creditors | 21.25 | 16.00 |
| Current owed to participating | 7 500.00 | |
| Other non-interest bearing current liabilities | 13.22 | 4 021.23 |
| Current liabilities total | 7 534.47 | 4 037.24 |
| Balance sheet total (liabilities) | 11 403.47 | 24 124.02 |
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