Horselab ApS — Credit Rating and Financial Key Figures
CVR number: 40680497
Øresunds Alle 64 B, 2791 Dragør
chrfriis@me.com
tel: 40461180
horselab.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 574.62 | -77.88 | -47.71 | - 374.65 | -1 243.61 |
| Employee benefit expenses | -14.23 | -67.84 | |||
| Other operating expenses | -33.37 | ||||
| Total depreciation | -25.00 | - 225.00 | |||
| EBIT | - 599.62 | - 317.11 | - 115.55 | - 374.65 | -1 276.97 |
| Other financial income | 2.00 | 4.03 | 4.35 | ||
| Other financial expenses | -17.64 | -15.50 | -29.81 | - 217.25 | - 205.37 |
| Pre-tax profit | - 615.26 | - 328.58 | - 141.02 | - 591.90 | -1 482.35 |
| Net earnings | - 615.26 | - 328.58 | - 141.02 | - 591.90 | -1 482.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 225.00 | ||||
| Intangible assets total | 225.00 | ||||
| Tangible assets total | |||||
| Investments total | 44.27 | 18.62 | |||
| Long term receivables total | |||||
| Finished products/goods | 923.71 | 1 158.24 | 1 382.69 | 1 425.01 | 750.18 |
| Inventories total | 923.71 | 1 158.24 | 1 382.69 | 1 425.01 | 750.18 |
| Current trade debtors | 3.22 | 1.02 | 4.09 | 24.38 | 21.78 |
| Current other receivables | 388.83 | 391.76 | 410.81 | 1.47 | |
| Short term receivables total | 3.22 | 389.85 | 395.86 | 435.20 | 23.25 |
| Cash and bank deposits | 37.02 | 34.46 | 17.27 | 127.02 | 18.36 |
| Cash and cash equivalents | 37.02 | 34.46 | 17.27 | 127.02 | 18.36 |
| Balance sheet total (assets) | 1 233.22 | 1 601.17 | 1 795.83 | 1 987.23 | 791.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 615.26 | - 943.84 | -1 084.86 | -1 676.76 | |
| Profit of the financial year | - 615.26 | - 328.58 | - 141.02 | - 591.90 | -1 482.35 |
| Shareholders equity total | - 575.26 | - 903.85 | -1 044.86 | -1 636.76 | -3 119.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 158.12 | 187.51 | 98.45 | 98.38 | 87.99 |
| Current owed to participating | 63.35 | ||||
| Current owed to group member | 3 171.24 | 3 664.83 | |||
| Other non-interest bearing current liabilities | 1 650.36 | 2 317.51 | 2 742.23 | 354.37 | 94.73 |
| Current liabilities total | 1 808.48 | 2 505.02 | 2 840.68 | 3 623.98 | 3 910.89 |
| Balance sheet total (liabilities) | 1 233.22 | 1 601.17 | 1 795.83 | 1 987.23 | 791.79 |
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