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Horisont Invest ApS — Credit Rating and Financial Key Figures
CVR number: 43163345
Gl Stensballe Strandvej 3, 8700 Horsens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 178.10 | 131.90 | 295.16 | 469.53 |
| Reduction in value of non-current assets | 371.69 | 290.28 | 1 334.07 | 560.23 |
| EBIT | 549.79 | 422.18 | 1 629.22 | 1 029.75 |
| Other financial income | 5.83 | 3.81 | ||
| Other financial expenses | -45.54 | -94.47 | - 175.18 | - 227.35 |
| Pre-tax profit | 504.25 | 327.70 | 1 459.88 | 806.22 |
| Income taxes | - 112.23 | -65.39 | - 317.69 | - 165.06 |
| Net earnings | 392.02 | 262.31 | 1 142.18 | 641.16 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 5 281.00 | 6 350.00 | 9 460.00 | 15 757.00 |
| Tangible assets total | 5 281.00 | 6 350.00 | 9 460.00 | 15 757.00 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 7.00 | 7.95 | 8.31 | 15.65 |
| Current other receivables | 3.17 | 6.36 | 213.73 | 42.72 |
| Current deferred tax assets | 3.64 | |||
| Short term receivables total | 13.81 | 14.31 | 222.03 | 58.37 |
| Cash and bank deposits | 23.82 | 67.35 | 36.04 | 282.63 |
| Cash and cash equivalents | 23.82 | 67.35 | 36.04 | 282.63 |
| Balance sheet total (assets) | 5 318.63 | 6 431.66 | 9 718.07 | 16 098.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 243.38 | 1 635.40 | 1 897.71 | 3 039.90 |
| Profit of the financial year | 392.02 | 262.31 | 1 142.18 | 641.16 |
| Shareholders equity total | 1 675.40 | 1 937.71 | 3 079.90 | 3 721.06 |
| Provisions | 395.24 | 453.75 | 744.54 | 859.29 |
| Non-current loans from credit institutions | 2 181.33 | 2 648.24 | 4 403.99 | 9 134.07 |
| Non-current liabilities total | 2 181.33 | 2 648.24 | 4 403.99 | 9 134.07 |
| Current loans from credit institutions | 94.93 | 94.07 | 119.03 | 252.76 |
| Advances received | 5.95 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 28.00 |
| Current owed to participating | 879.48 | 1 179.48 | 1 203.07 | 1 830.13 |
| Short-term deferred tax liabilities | 6.85 | 10.91 | 21.31 | |
| Other non-interest bearing current liabilities | 78.30 | 103.56 | 148.64 | 251.38 |
| Current liabilities total | 1 066.66 | 1 391.96 | 1 489.65 | 2 383.58 |
| Balance sheet total (liabilities) | 5 318.63 | 6 431.66 | 9 718.07 | 16 098.00 |
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