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Horson ApS — Credit Rating and Financial Key Figures
CVR number: 43203010
Søndergade 45, 8700 Horsens
butiklordnelson@gmail.com
tel: 72349056
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 049.89 | 656.87 | - 229.22 |
| Employee benefit expenses | -1 240.32 | - 877.98 | - 399.33 |
| Total depreciation | -66.06 | -66.06 | |
| EBIT | - 256.49 | - 287.16 | - 628.55 |
| Other financial income | 0.07 | ||
| Other financial expenses | -62.37 | -43.84 | -1.07 |
| Pre-tax profit | - 318.86 | - 331.00 | - 629.55 |
| Income taxes | 80.07 | 71.63 | 148.40 |
| Net earnings | - 238.80 | - 259.37 | - 481.15 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 126.13 | 105.11 | |
| Machinery and equipment | 270.22 | 225.19 | |
| Tangible assets total | 396.36 | 330.30 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 1 354.42 | 1 137.63 | |
| Inventories total | 1 354.42 | 1 137.63 | |
| Current trade debtors | 46.34 | ||
| Current amounts owed by group member comp. | 48.30 | ||
| Prepayments and accrued income | 4.93 | ||
| Current other receivables | 35.65 | 37.39 | 1.50 |
| Current deferred tax assets | 80.07 | 103.40 | 251.80 |
| Short term receivables total | 166.99 | 189.09 | 253.30 |
| Cash and bank deposits | 269.56 | 221.56 | 3.81 |
| Cash and cash equivalents | 269.56 | 221.56 | 3.81 |
| Balance sheet total (assets) | 2 187.32 | 1 878.57 | 257.11 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 238.80 | - 498.17 | |
| Profit of the financial year | - 238.80 | - 259.37 | - 481.15 |
| Shareholders equity total | - 198.80 | - 458.17 | - 939.32 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 26.19 | 16.22 | |
| Current trade creditors | 772.95 | 621.34 | 7.50 |
| Current owed to group member | 1 463.21 | 1 601.09 | 1 188.92 |
| Other non-interest bearing current liabilities | 123.76 | 98.09 | |
| Current liabilities total | 2 386.11 | 2 336.74 | 1 196.43 |
| Balance sheet total (liabilities) | 2 187.32 | 1 878.57 | 257.11 |
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