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Horsens Warehouse ApS — Credit Rating and Financial Key Figures

CVR number: 37435864
Sankt Annæ Plads 13, 1250 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit9 569.979 811.3310 798.6810 795.6911 017.91
Reduction in value of non-current assets36 000.00-30 000.00-2 000.00-2 000.00-7 000.00
EBIT45 569.97-20 188.678 798.688 795.694 017.91
Other financial income271.38543.923 106.232 163.29385.53
Other financial expenses-1 035.37-1 263.33-3 758.16-3 952.59-3 410.02
Pre-tax profit44 805.98-20 908.078 146.757 006.40993.42
Income taxes-9 624.184 599.79-1 792.28-1 650.31- 228.95
Net earnings35 181.80-16 308.286 354.465 356.09764.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings212 000.00182 000.00180 000.00178 000.00171 000.00
Tangible assets total212 000.00182 000.00180 000.00178 000.00171 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors128.24
Current amounts owed by group member comp.7 133.778 678.9810 517.249 326.759 706.73
Current other receivables24.663 928.471 459.45
Current deferred tax assets20.00
Short term receivables total7 178.4312 735.6811 976.699 326.759 706.73
Cash and bank deposits3 020.952 479.724 551.253 611.291 872.64
Cash and cash equivalents3 020.952 479.724 551.253 611.291 872.64
Balance sheet total (assets)222 199.38197 215.40196 527.94190 938.04182 579.37

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Other reserves19.233 060.291 138.37-1 218.07- 690.59
Retained earnings72 492.16104 223.9685 218.0186 572.4787 328.56
Profit of the financial year35 181.80-16 308.286 354.465 356.09764.47
Shareholders equity total109 693.1992 975.9794 710.8492 710.4989 402.45
Provisions28 582.3023 289.3123 579.3823 869.4523 059.52
Non-current loans from credit institutions78 434.9674 871.0171 491.1267 373.6862 996.71
Non-current liabilities total78 434.9674 871.0171 491.1267 373.6862 996.71
Current loans from credit institutions4 875.753 728.953 541.494 082.564 305.44
Current trade creditors29.32172.3128.0085.9428.38
Short-term deferred tax liabilities1 550.932 511.07586.701 178.36
Other non-interest bearing current liabilities583.85626.90666.052 229.221 608.51
Current liabilities total5 488.936 079.106 746.616 984.427 120.70
Balance sheet total (liabilities)222 199.38197 215.40196 527.94190 938.04182 579.37
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