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K/S HØEGH GULDBERGS GADE 1. HORSENS — Credit Rating and Financial Key Figures
CVR number: 19068188
Marselisborg Havnevej 52, 8000 Aarhus C
tel: 75623931
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 741.17 | 2 764.63 | 2 059.43 | 1 918.66 | 2 102.71 |
| Change in stocks | 1 200.00 | -7 450.00 | -7 600.88 | -3 950.00 | -1 250.00 |
| External services | - 265.58 | - 623.97 | - 736.83 | -1 335.27 | - 905.90 |
| Gross profit | 3 675.59 | -5 309.34 | -6 278.28 | -3 366.61 | -53.19 |
| EBIT | 3 675.59 | -5 309.34 | -6 278.28 | -3 366.61 | -53.19 |
| Other financial income | 16.15 | ||||
| Other financial expenses | - 112.10 | - 121.09 | - 579.12 | - 697.26 | - 449.56 |
| Pre-tax profit | 3 563.49 | -5 430.43 | -6 857.40 | -4 063.88 | - 486.60 |
| Net earnings | 3 563.49 | -5 430.43 | -6 857.40 | -4 063.88 | - 486.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 45 450.00 | 38 000.00 | 33 700.00 | 29 750.00 | 28 500.00 |
| Tangible assets total | 45 450.00 | 38 000.00 | 33 700.00 | 29 750.00 | 28 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.07 | 70.91 | |||
| Prepayments and accrued income | 45.51 | ||||
| Current other receivables | 199.14 | 645.82 | 53.70 | 99.02 | 29.92 |
| Short term receivables total | 250.72 | 645.82 | 124.61 | 99.02 | 29.92 |
| Cash and bank deposits | 2 061.77 | 1 941.91 | 61.22 | 624.17 | 31.28 |
| Cash and cash equivalents | 2 061.77 | 1 941.91 | 61.22 | 624.17 | 31.28 |
| Balance sheet total (assets) | 47 762.49 | 40 587.74 | 33 885.83 | 30 473.19 | 28 561.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Retained earnings | 28 121.85 | 30 685.33 | 25 254.91 | 18 797.50 | 15 733.63 |
| Profit of the financial year | 3 563.49 | -5 430.43 | -6 857.40 | -4 063.88 | - 486.60 |
| Shareholders equity total | 31 695.33 | 25 264.91 | 18 407.50 | 14 743.63 | 15 257.03 |
| Non-current loans from credit institutions | 13 958.42 | 13 095.17 | 12 434.38 | 11 592.22 | 10 701.68 |
| Non-current other liabilities | 486.00 | 486.00 | 596.79 | 603.40 | |
| Non-current liabilities total | 13 958.42 | 13 581.17 | 12 920.38 | 12 189.01 | 11 305.08 |
| Current loans from credit institutions | 976.00 | 873.64 | 760.27 | 843.87 | 883.66 |
| Current trade creditors | 69.16 | 47.70 | 34.59 | 82.03 | 94.17 |
| Current owed to group member | 521.09 | 525.57 | 531.66 | 540.44 | 546.07 |
| Other non-interest bearing current liabilities | 542.49 | 294.75 | 1 231.43 | 2 074.21 | 475.20 |
| Current liabilities total | 2 108.74 | 1 741.66 | 2 557.95 | 3 540.55 | 1 999.09 |
| Balance sheet total (liabilities) | 47 762.49 | 40 587.74 | 33 885.83 | 30 473.19 | 28 561.20 |
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