I/S HOVEDGADEN 47. HØRSHOLM — Credit Rating and Financial Key Figures
CVR number: 18700387
Gothersgade 109, 1123 København K
mgj@viltoft.dk
tel: 33149300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 331.59 | 356.36 | 356.53 | 403.30 | 403.30 |
| External services | -79.59 | - 155.58 | - 127.18 | - 155.82 | - 101.75 |
| Gross profit | 252.00 | 200.78 | 229.35 | 247.48 | 301.54 |
| Reduction in value of non-current assets | -1 700.00 | ||||
| EBIT | 252.00 | 200.78 | 229.35 | 247.48 | -1 398.46 |
| Other financial income | 1.38 | ||||
| Other financial expenses | -1.75 | -4.62 | -0.11 | -0.02 | |
| Pre-tax profit | 252.00 | 199.02 | 224.73 | 247.37 | -1 397.09 |
| Net earnings | 252.00 | 199.02 | 224.73 | 247.37 | -1 397.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 700.00 | 6 700.00 | 6 700.00 | 6 700.00 | 5 000.00 |
| Tangible assets total | 6 700.00 | 6 700.00 | 6 700.00 | 6 700.00 | 5 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.68 | 4.68 | 11.91 | 4.72 | 8.18 |
| Cash and cash equivalents | 4.68 | 4.68 | 11.91 | 4.72 | 8.18 |
| Balance sheet total (assets) | 6 704.68 | 6 704.68 | 6 711.91 | 6 704.72 | 5 008.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 6 419.53 | 6 326.18 | 6 451.97 | 6 429.36 | 4 751.64 |
| Retained earnings | - 252.00 | - 199.02 | - 224.73 | - 247.37 | 1 397.09 |
| Profit of the financial year | 252.00 | 199.02 | 224.73 | 247.37 | -1 397.09 |
| Shareholders equity total | 6 419.53 | 6 326.18 | 6 451.97 | 6 429.36 | 4 751.64 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 285.15 | 378.50 | 259.94 | 275.36 | 256.55 |
| Current liabilities total | 285.15 | 378.50 | 259.94 | 275.36 | 256.55 |
| Balance sheet total (liabilities) | 6 704.68 | 6 704.68 | 6 711.91 | 6 704.72 | 5 008.19 |
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