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FORUM HORSENS FONDEN — Credit Rating and Financial Key Figures
CVR number: 28153325
Langmarksvej 45-47, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 414.02 | 5 742.25 | 9 208.28 | 8 271.90 | 9 985.38 |
| Other operating income | 265.86 | 100.00 | 36.67 | 36.67 | |
| Purchases during the financial year | -2 303.70 | -3 588.40 | -5 526.77 | -4 351.02 | -5 833.12 |
| External services | - 550.70 | - 895.51 | -1 159.20 | -1 173.79 | -1 390.98 |
| Gross profit | 825.47 | 1 358.34 | 2 558.97 | 2 783.76 | 2 761.28 |
| Employee benefit expenses | - 546.89 | -1 314.59 | -1 783.61 | -2 212.56 | -2 427.89 |
| Other operating expenses | -26.77 | -7.01 | |||
| Total depreciation | -70.56 | -67.80 | -25.54 | -15.69 | -60.46 |
| EBIT | 208.03 | -50.82 | 749.82 | 548.50 | 272.93 |
| Other financial income | 4.73 | 10.11 | 2.67 | ||
| Other financial expenses | -6.05 | -6.36 | -4.64 | -1.48 | |
| Pre-tax profit | 201.98 | -57.18 | 754.55 | 553.98 | 274.11 |
| Income taxes | 80.36 | 12.58 | - 144.00 | -12.89 | -60.63 |
| Net earnings | 282.34 | -44.60 | 610.55 | 541.08 | 213.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 106.25 | 38.45 | 53.13 | 30.44 | 367.69 |
| Tangible assets total | 106.25 | 38.45 | 53.13 | 30.44 | 367.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 139.91 | 138.52 | 189.98 | 235.82 | 268.37 |
| Inventories total | 139.91 | 138.52 | 189.98 | 235.82 | 268.37 |
| Current trade debtors | 229.77 | 252.54 | 47.84 | 1 243.41 | 1 205.16 |
| Prepayments and accrued income | 26.55 | 30.08 | 33.88 | 39.09 | 48.88 |
| Current other receivables | 125.00 | 88.51 | 202.58 | ||
| Current deferred tax assets | 80.36 | 92.94 | 9.36 | 14.36 | 0.52 |
| Short term receivables total | 336.69 | 500.56 | 91.08 | 1 385.37 | 1 457.13 |
| Cash and bank deposits | 1 022.57 | 1 262.16 | 1 964.26 | 1 108.35 | 460.69 |
| Cash and cash equivalents | 1 022.57 | 1 262.16 | 1 964.26 | 1 108.35 | 460.69 |
| Balance sheet total (assets) | 1 605.42 | 1 939.70 | 2 298.45 | 2 759.98 | 2 553.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 317.73 | 317.73 | 317.73 | 317.73 | 317.73 |
| Other reserves | 500.00 | 500.00 | |||
| Other restricted equity | 500.00 | 550.00 | 650.00 | ||
| Retained earnings | 25.31 | 307.64 | 163.05 | 223.60 | 664.68 |
| Profit of the financial year | 282.34 | -44.60 | 610.55 | 541.08 | 213.48 |
| Shareholders equity total | 1 125.37 | 1 080.77 | 1 591.33 | 1 632.41 | 1 845.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.44 | 417.28 | 221.10 | 272.27 | 143.59 |
| Short-term deferred tax liabilities | 60.42 | 17.89 | 36.80 | ||
| Other non-interest bearing current liabilities | 326.61 | 441.64 | 425.60 | 837.42 | 527.62 |
| Current liabilities total | 480.05 | 858.93 | 707.13 | 1 127.58 | 708.01 |
| Balance sheet total (liabilities) | 1 605.42 | 1 939.70 | 2 298.45 | 2 759.98 | 2 553.89 |
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