Horsleben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42759791
Scandiasporet 11, 8930 Randers NØ
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.00 | -4.20 |
| EBIT | -4.00 | -4.20 |
| Other financial income | 0.60 | |
| Other financial expenses | 0.06 | -0.02 |
| Net income from associates (fin.) | -61.22 | 24.23 |
| Pre-tax profit | 51.68 | 20.02 |
| Income taxes | - 117.08 | |
| Net earnings | -65.41 | 20.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 14.51 | 38.75 |
| Investments total | 14.51 | 38.75 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 15.60 | 10.65 |
| Short term receivables total | 15.60 | 10.65 |
| Cash and bank deposits | 0.16 | |
| Cash and cash equivalents | 0.16 | |
| Balance sheet total (assets) | 30.27 | 49.40 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 51.68 | -13.73 |
| Profit of the financial year | -65.41 | 20.02 |
| Shareholders equity total | 26.27 | 46.29 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.11 | |
| Current trade creditors | 4.00 | |
| Other non-interest bearing current liabilities | 3.00 | |
| Current liabilities total | 4.00 | 3.11 |
| Balance sheet total (liabilities) | 30.27 | 49.40 |
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