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HØRSMAN REN SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 40772243
Drejervænget 8, 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 375.00 | 4 928.00 | 5 054.02 | 3 973.65 | 3 812.77 |
| Employee benefit expenses | -4 375.00 | -4 656.00 | -4 629.39 | -4 276.69 | -4 242.80 |
| Total depreciation | -38.00 | -54.00 | -88.91 | - 135.83 | -92.52 |
| EBIT | -38.00 | 218.00 | 335.71 | - 438.87 | - 522.55 |
| Other financial income | 1.10 | 0.01 | |||
| Other financial expenses | -3.00 | -3.00 | -2.22 | -6.04 | -30.98 |
| Pre-tax profit | -41.00 | 215.00 | 333.49 | - 443.80 | - 553.52 |
| Income taxes | 7.00 | -52.00 | -79.78 | -3.05 | -4.80 |
| Net earnings | -34.00 | 163.00 | 253.71 | - 446.85 | - 558.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 204.00 | 258.00 | 291.77 | 348.30 | 164.62 |
| Tangible assets total | 204.00 | 258.00 | 291.77 | 348.30 | 164.62 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 51.00 | 93.00 | |||
| Finished products/goods | 72.47 | 79.98 | 68.43 | ||
| Inventories total | 51.00 | 93.00 | 72.47 | 79.98 | 68.43 |
| Current trade debtors | 482.00 | 660.00 | 722.56 | 562.46 | 583.87 |
| Current amounts owed by group member comp. | 58.75 | ||||
| Prepayments and accrued income | 74.00 | 43.00 | 26.86 | 3.47 | |
| Current other receivables | 369.02 | 10.57 | 15.97 | ||
| Current deferred tax assets | 7.00 | 5.00 | |||
| Short term receivables total | 563.00 | 708.00 | 1 177.20 | 576.50 | 599.84 |
| Cash and bank deposits | 300.00 | 9.00 | 18.27 | 29.88 | 0.27 |
| Cash and cash equivalents | 300.00 | 9.00 | 18.27 | 29.88 | 0.27 |
| Balance sheet total (assets) | 1 118.00 | 1 068.00 | 1 559.70 | 1 034.67 | 833.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 214.00 | 180.00 | 343.05 | 596.76 | 149.91 |
| Profit of the financial year | -34.00 | 163.00 | 253.71 | - 446.85 | - 558.32 |
| Shareholders equity total | 220.00 | 383.00 | 636.76 | 189.91 | - 368.41 |
| Provisions | 3.05 | 7.85 | |||
| Non-current owed to group member | 8.35 | 68.08 | |||
| Non-current liabilities total | 8.35 | 68.08 | |||
| Current loans from credit institutions | 7.00 | 37.87 | 361.38 | 121.95 | |
| Current trade creditors | 39.00 | 99.00 | 36.50 | 62.14 | 54.71 |
| Short-term deferred tax liabilities | 10.00 | 60.00 | 124.92 | 74.78 | |
| Other non-interest bearing current liabilities | 849.00 | 519.00 | 723.66 | 335.06 | 948.97 |
| Current liabilities total | 898.00 | 685.00 | 922.94 | 833.36 | 1 125.63 |
| Balance sheet total (liabilities) | 1 118.00 | 1 068.00 | 1 559.70 | 1 034.67 | 833.16 |
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