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HOLSTEBRO HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 31495539
Kirkevej 62, 7830 Vinderup
info@holstebrohestepraksis.dk
tel: 23241277
www.holstebrohestepraksis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 506.61 | 2 363.64 | 2 827.59 | 3 083.72 | 4 009.25 |
| Employee benefit expenses | -1 434.40 | -1 923.81 | -2 509.19 | -2 536.34 | -2 767.65 |
| Other operating expenses | -0.68 | ||||
| Total depreciation | - 132.31 | - 125.22 | -80.49 | -89.61 | - 137.95 |
| EBIT | 939.90 | 314.61 | 237.22 | 457.77 | 1 103.65 |
| Other financial income | 5.21 | 23.01 | 23.32 | 34.37 | 24.70 |
| Other financial expenses | -13.86 | -11.96 | -2.97 | -1.90 | -1.75 |
| Pre-tax profit | 931.24 | 325.66 | 257.57 | 490.24 | 1 126.60 |
| Income taxes | - 206.70 | -72.93 | -56.46 | - 116.95 | - 235.30 |
| Net earnings | 724.54 | 252.73 | 201.11 | 373.29 | 891.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 637.36 | 630.16 | 549.66 | 736.87 | 902.23 |
| Tangible assets total | 637.36 | 630.16 | 549.66 | 736.87 | 902.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 82.00 | 87.00 | 88.50 | 94.50 | 299.30 |
| Inventories total | 82.00 | 87.00 | 88.50 | 94.50 | 299.30 |
| Current trade debtors | 416.81 | 453.49 | 421.23 | 335.88 | 343.32 |
| Current amounts owed by group member comp. | 9.70 | 24.51 | |||
| Prepayments and accrued income | 34.52 | 23.38 | 37.14 | 38.59 | 53.92 |
| Current other receivables | 213.07 | 29.24 | 23.73 | 18.86 | |
| Short term receivables total | 451.33 | 689.95 | 497.30 | 422.72 | 416.11 |
| Cash and bank deposits | 963.09 | 218.12 | 669.78 | 872.54 | 1 027.21 |
| Cash and cash equivalents | 963.09 | 218.12 | 669.78 | 872.54 | 1 027.21 |
| Balance sheet total (assets) | 2 133.79 | 1 625.23 | 1 805.25 | 2 126.63 | 2 644.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 110.00 | 250.00 | 350.00 | 400.00 |
| Retained earnings | - 230.68 | 383.85 | 386.59 | 237.70 | 210.99 |
| Profit of the financial year | 724.54 | 252.73 | 201.11 | 373.29 | 891.30 |
| Shareholders equity total | 1 268.85 | 871.58 | 962.70 | 1 085.99 | 1 627.28 |
| Provisions | 29.00 | 55.00 | 58.00 | 78.00 | 74.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 117.90 | 134.82 | 95.85 | 294.30 | 253.88 |
| Current owed to participating | 8.18 | 106.97 | 14.48 | ||
| Current owed to group member | 38.55 | ||||
| Short-term deferred tax liabilities | 53.46 | 63.95 | 238.59 | ||
| Other non-interest bearing current liabilities | 718.03 | 563.83 | 627.07 | 497.41 | 397.35 |
| Current liabilities total | 835.94 | 698.65 | 784.55 | 962.64 | 942.85 |
| Balance sheet total (liabilities) | 2 133.79 | 1 625.23 | 1 805.25 | 2 126.63 | 2 644.84 |
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