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Horsens Boligbyg ApS — Credit Rating and Financial Key Figures
CVR number: 39044234
Strandvænget 5, Husodde 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 847.24 | 2 774.99 | 1 694.32 | 1 580.54 | 1 805.40 |
| Employee benefit expenses | -2 072.77 | -1 934.12 | -1 347.29 | -1 430.98 | -1 499.27 |
| Other operating expenses | - 141.81 | ||||
| Total depreciation | - 273.62 | - 425.43 | - 191.69 | - 147.77 | - 332.35 |
| EBIT | 500.84 | 415.45 | 13.52 | 1.78 | -26.22 |
| Other financial income | 137.00 | 138.00 | 608.36 | 587.71 | 486.35 |
| Other financial expenses | - 187.09 | - 162.54 | - 503.47 | - 519.70 | - 444.39 |
| Pre-tax profit | 450.76 | 390.91 | 118.42 | 69.79 | 15.74 |
| Income taxes | - 100.71 | -87.02 | -27.91 | -16.98 | -4.96 |
| Net earnings | 350.05 | 303.89 | 90.51 | 52.81 | 10.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 635.00 | 508.00 | 381.00 | 254.00 | 127.00 |
| Intangible assets total | 635.00 | 508.00 | 381.00 | 254.00 | 127.00 |
| Machinery and equipment | 1 178.26 | 879.84 | 39.13 | 1 478.28 | 1 272.93 |
| Tangible assets total | 1 178.26 | 879.84 | 39.13 | 1 478.28 | 1 272.93 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.37 | 1 000.00 | |||
| Current amounts owed by group member comp. | 9 200.03 | 9 131.55 | 8 405.15 | 8 288.84 | 8 549.94 |
| Prepayments and accrued income | 95.42 | 97.37 | 9.07 | 8.95 | 22.43 |
| Current other receivables | 512.30 | 508.19 | 1 846.41 | 787.33 | 991.54 |
| Current deferred tax assets | 35.79 | ||||
| Short term receivables total | 9 807.75 | 9 737.10 | 10 341.99 | 9 120.91 | 10 563.91 |
| Cash and bank deposits | 1.00 | 1.00 | 0.32 | 1.00 | |
| Cash and cash equivalents | 1.00 | 1.00 | 0.32 | 1.00 | |
| Balance sheet total (assets) | 11 621.01 | 11 125.94 | 10 763.12 | 10 853.51 | 11 964.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 356.80 | 1 706.85 | 2 010.74 | 2 101.24 | 2 154.05 |
| Profit of the financial year | 350.05 | 303.89 | 90.51 | 52.81 | 10.78 |
| Shareholders equity total | 1 756.85 | 2 060.74 | 2 151.24 | 2 204.05 | 2 214.83 |
| Provisions | 198.22 | 160.48 | 74.37 | 127.14 | 120.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 586.36 | 1 593.62 | 1 538.06 | 1 579.15 | 1 586.15 |
| Current trade creditors | 208.89 | 901.33 | 531.47 | 1 022.73 | 1 166.42 |
| Current owed to participating | 0.31 | 0.31 | 3.05 | 7.08 | |
| Current owed to group member | 7 165.71 | 5 920.71 | 6 259.04 | 5 528.05 | 6 684.01 |
| Short-term deferred tax liabilities | 96.98 | 124.76 | 114.03 | 11.13 | |
| Other non-interest bearing current liabilities | 608.01 | 363.99 | 94.61 | 389.34 | 174.25 |
| Current liabilities total | 9 665.94 | 8 904.72 | 8 537.51 | 8 522.32 | 9 629.04 |
| Balance sheet total (liabilities) | 11 621.01 | 11 125.94 | 10 763.12 | 10 853.51 | 11 964.84 |
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