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Horisontejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 40414355
Gl Stensballe Strandvej 3, 8700 Horsens
es@skala-ark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.94 | 817.74 | 876.04 | 930.05 | 945.64 |
| Reduction in value of non-current assets | 1 602.83 | 517.75 | 244.90 | 531.85 | 1 056.75 |
| EBIT | 1 948.77 | 1 335.50 | 1 120.94 | 1 461.90 | 2 002.39 |
| Other financial income | 59.54 | ||||
| Other financial expenses | - 151.74 | - 257.08 | - 236.55 | - 323.11 | - 456.91 |
| Pre-tax profit | 1 797.03 | 1 137.96 | 884.39 | 1 138.79 | 1 545.48 |
| Income taxes | - 395.38 | - 250.34 | - 206.37 | - 272.22 | - 341.08 |
| Net earnings | 1 401.66 | 887.61 | 678.01 | 866.57 | 1 204.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 863.00 | 17 957.00 | 19 040.00 | 21 896.00 | 26 284.00 |
| Tangible assets total | 13 863.00 | 17 957.00 | 19 040.00 | 21 896.00 | 26 284.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 8.31 | 9.54 | 10.25 | 13.88 | 10.56 |
| Current other receivables | 3.64 | 57.60 | 28.73 | 7.25 | 43.84 |
| Short term receivables total | 11.95 | 67.14 | 38.98 | 21.13 | 54.40 |
| Cash and bank deposits | 235.42 | 228.54 | 174.75 | 180.33 | 549.31 |
| Cash and cash equivalents | 235.42 | 228.54 | 174.75 | 180.33 | 549.31 |
| Balance sheet total (assets) | 14 110.37 | 18 252.68 | 19 253.73 | 22 097.46 | 26 887.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 830.68 | 3 232.34 | 4 119.95 | 4 797.96 | 5 664.53 |
| Profit of the financial year | 1 401.66 | 887.61 | 678.01 | 866.57 | 1 204.40 |
| Shareholders equity total | 3 282.34 | 4 169.95 | 4 847.96 | 5 714.53 | 6 918.92 |
| Provisions | 877.25 | 1 011.99 | 1 070.46 | 1 205.34 | 1 443.84 |
| Non-current loans from credit institutions | 7 517.07 | 10 300.99 | 10 491.20 | 11 495.58 | 11 772.63 |
| Non-current liabilities total | 7 517.07 | 10 300.99 | 10 491.20 | 11 495.58 | 11 772.63 |
| Current loans from credit institutions | 312.68 | 421.48 | 419.98 | 433.43 | 415.22 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 38.75 |
| Current owed to participating | 151.75 | 154.78 | |||
| Current owed to group member | 1 725.42 | 1 952.67 | 1 982.07 | 2 326.76 | 5 633.23 |
| Short-term deferred tax liabilities | 21.61 | 49.60 | 74.06 | 137.34 | 2.59 |
| Other non-interest bearing current liabilities | 364.01 | 336.00 | 358.00 | 622.73 | 507.74 |
| Current liabilities total | 2 433.72 | 2 769.76 | 2 844.11 | 3 682.02 | 6 752.31 |
| Balance sheet total (liabilities) | 14 110.37 | 18 252.68 | 19 253.73 | 22 097.46 | 26 887.71 |
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