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HORSDAL ANDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28281919
Gartnervænget 6, 8543 Hornslet
tel: 86975157
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -85.61 | -61.89 | -28.87 | -40.76 | -54.32 |
| EBIT | -85.61 | -61.89 | -28.87 | -40.76 | -54.32 |
| Other financial income | 207.03 | 54.28 | 59.00 | 168.71 | 103.83 |
| Other financial expenses | -13.49 | - 335.93 | -22.97 | -0.31 | -0.03 |
| Net income from associates (fin.) | -96.71 | ||||
| Pre-tax profit | 11.22 | - 343.54 | 7.16 | 127.65 | 49.49 |
| Income taxes | -23.76 | ||||
| Net earnings | -12.55 | - 343.54 | 7.16 | 127.65 | 49.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 146.42 | 146.42 | 146.42 | 146.42 | 100.00 |
| Inventories total | 146.42 | 146.42 | 146.42 | 146.42 | 100.00 |
| Current amounts owed by group member comp. | 1 240.50 | 1 359.95 | 1 502.39 | 1 468.89 | 1 455.65 |
| Current other receivables | 3.64 | ||||
| Current deferred tax assets | 11.12 | 11.12 | 0.18 | ||
| Short term receivables total | 1 255.25 | 1 371.07 | 1 502.39 | 1 468.89 | 1 455.83 |
| Other current investments | 1 043.18 | 707.35 | 584.10 | 750.54 | 826.00 |
| Cash and bank deposits | 154.65 | 5.36 | 3.27 | 0.34 | 9.57 |
| Cash and cash equivalents | 1 197.83 | 712.71 | 587.36 | 750.88 | 835.57 |
| Balance sheet total (assets) | 2 599.50 | 2 230.20 | 2 236.17 | 2 366.19 | 2 391.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 438.21 | 2 425.66 | 2 082.12 | 2 089.26 | 2 216.91 |
| Profit of the financial year | -12.55 | - 343.54 | 7.16 | 127.65 | 49.49 |
| Shareholders equity total | 2 550.66 | 2 207.12 | 2 214.28 | 2 341.91 | 2 391.40 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.39 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | |
| Other non-interest bearing current liabilities | 33.84 | 8.07 | 6.88 | 6.88 | |
| Current liabilities total | 48.84 | 23.07 | 21.88 | 24.28 | |
| Balance sheet total (liabilities) | 2 599.50 | 2 230.20 | 2 236.17 | 2 366.19 | 2 391.40 |
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