Horsted Institute ApS — Credit Rating and Financial Key Figures
CVR number: 42339091
Wilders Plads 8 A, 1403 København K
info@horstedinstitute.com
tel: 31321434
Horstedinstitute.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 466.54 | 803.07 | 1 053.38 | 746.21 |
| Employee benefit expenses | - 249.81 | - 448.19 | - 587.12 | - 718.00 |
| Total depreciation | -24.02 | -71.06 | ||
| EBIT | 216.72 | 354.89 | 442.24 | -42.85 |
| Other financial income | 0.88 | 0.79 | ||
| Other financial expenses | -2.87 | -3.79 | -0.08 | -10.69 |
| Pre-tax profit | 213.86 | 351.10 | 443.04 | -52.76 |
| Income taxes | -47.21 | -79.00 | -98.27 | 9.46 |
| Net earnings | 166.64 | 272.10 | 344.76 | -43.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 331.27 | 260.21 | ||
| Tangible assets total | 331.27 | 260.21 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 6.36 | |||
| Prepayments and accrued income | 24.00 | |||
| Short term receivables total | 6.36 | 24.00 | ||
| Cash and bank deposits | 559.68 | 483.30 | 692.35 | 417.70 |
| Cash and cash equivalents | 559.68 | 483.30 | 692.35 | 417.70 |
| Balance sheet total (assets) | 566.04 | 507.30 | 1 023.63 | 677.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |||
| Retained earnings | 16.64 | - 311.26 | 33.51 | |
| Profit of the financial year | 166.64 | 272.10 | 344.76 | -43.29 |
| Shareholders equity total | 206.64 | 328.74 | 673.51 | 30.22 |
| Provisions | 29.67 | 20.21 | ||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 1.00 | 27.46 | ||
| Current trade creditors | 224.41 | 15.00 | 41.86 | 200.90 |
| Current owed to group member | 47.21 | 126.21 | 405.40 | |
| Short-term deferred tax liabilities | 47.21 | 79.00 | 68.60 | |
| Other non-interest bearing current liabilities | 87.77 | 36.34 | 56.32 | 21.19 |
| Current liabilities total | 359.40 | 178.56 | 320.44 | 627.49 |
| Balance sheet total (liabilities) | 566.04 | 507.30 | 1 023.63 | 677.91 |
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