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Hørsholm Farvecenter ApS — Credit Rating and Financial Key Figures
CVR number: 37757896
Kongevejs-Centret 10, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 528.31 | 1 515.66 | 1 243.18 | 1 082.20 | 1 141.85 |
| Employee benefit expenses | - 882.36 | -1 069.19 | -1 229.35 | - 784.88 | -1 011.95 |
| Total depreciation | -84.57 | -84.57 | -60.00 | -67.00 | -67.00 |
| EBIT | 561.38 | 361.90 | -46.17 | 230.32 | 62.89 |
| Other financial expenses | -1.68 | -3.27 | -0.32 | ||
| Reduction non-current investment assets | -96.61 | ||||
| Income from other inv. held as non-curr. assets | 29.66 | 11.05 | 46.50 | 57.42 | 32.25 |
| Pre-tax profit | 589.36 | 273.08 | 0.33 | 287.74 | 94.83 |
| Income taxes | - 134.32 | -57.72 | -0.58 | -61.76 | -21.51 |
| Net earnings | 455.04 | 215.35 | -0.25 | 225.98 | 73.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 28.57 | ||||
| Intangible assets total | 28.57 | ||||
| Machinery and equipment | 116.00 | 60.00 | 268.00 | 201.00 | |
| Tangible assets total | 116.00 | 60.00 | 268.00 | 201.00 | |
| Investments total | 166.68 | 166.68 | 166.68 | 166.68 | 166.68 |
| Deferred tax assets | 13.40 | 17.50 | 18.30 | 10.10 | 7.50 |
| Long term receivables total | 13.40 | 17.50 | 18.30 | 10.10 | 7.50 |
| Finished products/goods | 660.01 | 781.58 | 692.22 | 721.32 | 663.00 |
| Inventories total | 660.01 | 781.58 | 692.22 | 721.32 | 663.00 |
| Current trade debtors | 5.54 | 5.37 | 5.85 | ||
| Prepayments and accrued income | 36.46 | ||||
| Current other receivables | 49.34 | 90.57 | |||
| Current deferred tax assets | 0.28 | 2.38 | 48.65 | 51.78 | 32.88 |
| Short term receivables total | 42.28 | 57.09 | 145.07 | 51.78 | 32.88 |
| Other current investments | 347.93 | 251.33 | 285.60 | 334.72 | 353.53 |
| Cash and bank deposits | 511.79 | 509.01 | 660.49 | 751.00 | 722.31 |
| Cash and cash equivalents | 859.72 | 760.34 | 946.09 | 1 085.72 | 1 075.84 |
| Balance sheet total (assets) | 1 886.67 | 1 843.19 | 1 968.35 | 2 303.60 | 2 146.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 696.14 | 1 151.18 | 1 366.54 | 1 366.29 | 1 592.27 |
| Profit of the financial year | 455.04 | 215.35 | -0.25 | 225.98 | 73.31 |
| Shareholders equity total | 1 201.18 | 1 416.54 | 1 416.29 | 1 642.27 | 1 715.58 |
| Non-current owed to participating | 100.66 | ||||
| Non-current liabilities total | 100.66 | ||||
| Current trade creditors | 83.28 | 49.34 | 17.44 | 26.15 | |
| Current owed to participating | 113.38 | 0.44 | 0.46 | 103.36 | 103.36 |
| Short-term deferred tax liabilities | 121.80 | 31.52 | 1.38 | 55.30 | 18.83 |
| Other non-interest bearing current liabilities | 349.64 | 311.41 | 500.89 | 485.23 | 282.97 |
| Current liabilities total | 584.83 | 426.66 | 552.06 | 661.33 | 431.31 |
| Balance sheet total (liabilities) | 1 886.67 | 1 843.19 | 1 968.35 | 2 303.60 | 2 146.90 |
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