Marianne Horsebøg ApSActive
Key figures
640.745 kr.+3.923,3%
Gross profit 2025/26
Key ratios
2025/2659,0%
Equity ratio
2,6×
Current ratio
180,5%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 0 | 245.430 |
| Total current assets | 1.947 | 347.930 |
| Total non-current assets | — | — |
| Total assets | 1.947 | 347.930 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 163.993 | 134.751 |
| Non-current liabilities | 0 | 7.982 |
| Total liabilities | 163.993 | 142.733 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -202.046 | 165.197 |
| Profit for the year | -16.742 | 370.433 |
| Total equity | -162.046 | 205.197 |
| Income statement | ||
| Gross profit | -16.759 | 640.745 |
| Operating profit | -16.759 | 390.953 |
| Profit before income tax | -16.742 | 378.415 |
| Profit for the reporting year | -16.742 | 370.433 |
| Labour costs | 0 | 249.792 |
| Depreciation of non-current assets | — | — |
| Other indicators | ||
| Employees | 0 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i at udføre aktiebesiddelse, at udføre konsulent- og rådgivnings¬opgaver samt virksomhed, der er naturligt forbundet hermed, herunder handel og investering.
Selskabets resultatopgørelse for regnskabsåret 01-07-2025 - 30-06-2026 udviser et resultat på kr. 370.433, og selskabets balance pr. 30-06-2026 udviser en balancesum på kr. 347.930, og en egenkapital på kr. 205.197.
Excerpt from the management's review in the latest annual report.