HORISONT-A.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 15763973
Hindegade 6 C, 1303 København K
post@horisont-amba.dk
tel: 55702979
www.horisont-amba.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 143.52 | 379.67 | - 222.35 | 101.41 | - 105.76 |
| EBIT | - 143.52 | 379.67 | - 222.35 | 101.41 | - 105.76 |
| Other financial income | 510.98 | 4.85 | 3.09 | 0.18 | 0.11 |
| Other financial expenses | -0.27 | -11.74 | -10.93 | -2.89 | -3.47 |
| Pre-tax profit | 367.19 | 372.78 | - 230.19 | 98.70 | - 109.12 |
| Net earnings | 367.19 | 372.78 | - 230.19 | 98.70 | - 109.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 65.56 | ||||
| Prepayments and accrued income | 2.19 | ||||
| Current other receivables | 6.03 | 47.10 | 17.50 | 63.07 | 163.85 |
| Short term receivables total | 6.03 | 47.10 | 17.50 | 130.82 | 163.85 |
| Cash and bank deposits | 171.27 | 1 289.68 | 1 808.98 | 124.47 | 21.96 |
| Cash and cash equivalents | 171.27 | 1 289.68 | 1 808.98 | 124.47 | 21.96 |
| Balance sheet total (assets) | 177.31 | 1 336.78 | 1 826.48 | 255.29 | 185.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Retained earnings | - 376.44 | -9.25 | 363.53 | 133.34 | 232.04 |
| Profit of the financial year | 367.19 | 372.78 | - 230.19 | 98.70 | - 109.12 |
| Shareholders equity total | -6.00 | 366.78 | 136.59 | 235.29 | 126.18 |
| Non-current liabilities total | |||||
| Advances received | 163.31 | 950.00 | 1 625.00 | ||
| Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Other non-interest bearing current liabilities | 0.00 | 44.89 | 39.64 | ||
| Current liabilities total | 183.31 | 970.00 | 1 689.89 | 20.00 | 59.64 |
| Balance sheet total (liabilities) | 177.31 | 1 336.78 | 1 826.48 | 255.29 | 185.81 |
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