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HORTON INTERNATIONAL ApS — Credit Rating and Financial Key Figures
CVR number: 26739780
Ladegårdsvej 2, 7100 Vejle
tel: 33120433
www.hortoninternational.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 105.41 | 971.60 | 1 164.37 | 864.42 | 498.43 |
| Employee benefit expenses | -45.75 | - 161.87 | - 473.66 | - 555.40 | - 522.11 |
| Other operating expenses | -0.58 | ||||
| EBIT | 59.66 | 809.73 | 690.12 | 309.02 | -23.68 |
| Other financial income | 0.16 | 0.13 | 1.94 | 0.07 | |
| Other financial expenses | -0.92 | -6.60 | -0.52 | -6.07 | -12.13 |
| Pre-tax profit | 58.73 | 803.29 | 689.73 | 304.90 | -35.74 |
| Income taxes | -13.20 | - 177.74 | - 148.32 | -71.89 | -15.97 |
| Net earnings | 45.53 | 625.55 | 541.41 | 233.00 | -51.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 43.23 | 44.50 | 45.00 | 45.32 | 45.53 |
| Non-current loans receivable | 61.19 | 61.19 | 61.19 | 61.19 | 61.19 |
| Long term receivables total | 61.19 | 61.19 | 61.19 | 61.19 | 61.19 |
| Inventories total | |||||
| Current trade debtors | 253.13 | 551.88 | 140.02 | 952.86 | 203.31 |
| Current other receivables | 18.75 | 91.69 | 60.64 | ||
| Current deferred tax assets | 59.75 | 4.00 | 10.00 | 7.03 | |
| Short term receivables total | 312.87 | 574.63 | 140.02 | 1 054.54 | 270.98 |
| Cash and bank deposits | 153.50 | 779.72 | 1 085.33 | 645.39 | 79.07 |
| Cash and cash equivalents | 153.50 | 779.72 | 1 085.33 | 645.39 | 79.07 |
| Balance sheet total (assets) | 570.79 | 1 460.02 | 1 331.54 | 1 806.43 | 456.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 157.47 | 157.47 | 157.47 | 157.47 | 157.47 |
| Shares repurchased | 600.00 | 500.00 | 300.00 | ||
| Retained earnings | 104.93 | - 449.54 | - 323.99 | -82.58 | 150.42 |
| Profit of the financial year | 45.53 | 625.55 | 541.41 | 233.00 | -51.71 |
| Shareholders equity total | 307.93 | 933.48 | 874.89 | 607.89 | 256.18 |
| Provisions | -0.00 | ||||
| Non-current deferred tax liabilities | 123.99 | 148.33 | 120.09 | ||
| Non-current liabilities total | 123.99 | 148.33 | 120.09 | ||
| Current trade creditors | 200.21 | 320.20 | 256.60 | 558.25 | 113.95 |
| Short-term deferred tax liabilities | 51.72 | ||||
| Other non-interest bearing current liabilities | 62.65 | 82.35 | 51.73 | 520.20 | 34.92 |
| Current liabilities total | 262.86 | 402.55 | 308.32 | 1 078.45 | 200.59 |
| Balance sheet total (liabilities) | 570.79 | 1 460.02 | 1 331.54 | 1 806.43 | 456.76 |
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