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CVS HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 28870612
Obovej 30, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -10.00 | 347.00 | 526.00 | 516.51 |
| Total depreciation | -55.00 | -83.00 | -83.06 | ||
| EBIT | -7.00 | -10.00 | 292.00 | 443.00 | 433.45 |
| Other financial income | 6.00 | 1.42 | |||
| Other financial expenses | -5.00 | -11.00 | - 215.00 | - 330.00 | - 319.57 |
| Net income from associates (fin.) | 584.00 | 62.00 | 49.00 | -27.00 | -27.72 |
| Pre-tax profit | 572.00 | 41.00 | 126.00 | 92.00 | 87.58 |
| Income taxes | 2.00 | 4.00 | -17.00 | -26.00 | -25.11 |
| Net earnings | 574.00 | 45.00 | 109.00 | 66.00 | 62.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 370.00 | 6 287.00 | 6 203.02 | ||
| Tangible assets total | 6 370.00 | 6 287.00 | 6 203.02 | ||
| Holdings in group member companies | 2 739.00 | 2 199.00 | 2 098.00 | 1 821.00 | 1 793.26 |
| Investments total | 2 739.00 | 2 199.00 | 2 098.00 | 1 821.00 | 1 793.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 62.00 | 21.00 | 26.00 | 25.00 | 26.87 |
| Short term receivables total | 62.00 | 21.00 | 26.00 | 25.00 | 26.87 |
| Cash and bank deposits | 19.00 | 19.00 | 217.00 | 245.00 | 461.05 |
| Cash and cash equivalents | 19.00 | 19.00 | 217.00 | 245.00 | 461.05 |
| Balance sheet total (assets) | 2 820.00 | 2 239.00 | 8 711.00 | 8 378.00 | 8 484.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | ||||
| Other reserves | 934.00 | 395.00 | 294.00 | 17.00 | |
| Retained earnings | 7.00 | 1 119.00 | 1 266.00 | 1 652.00 | 1 735.46 |
| Profit of the financial year | 574.00 | 45.00 | 109.00 | 66.00 | 62.46 |
| Shareholders equity total | 1 754.00 | 1 684.00 | 1 794.00 | 1 860.00 | 1 922.92 |
| Provisions | 1.00 | 11.00 | 22.11 | ||
| Non-current loans from credit institutions | 3 597.00 | 3 473.00 | 3 348.85 | ||
| Non-current other liabilities | 2 500.00 | 2 601.00 | 2 587.50 | ||
| Non-current liabilities total | 6 097.00 | 6 074.00 | 5 936.35 | ||
| Current loans from credit institutions | 110.00 | 120.00 | 125.00 | ||
| Current trade creditors | 99.00 | 4.00 | 4.00 | 4.00 | 3.50 |
| Current owed to participating | 292.00 | 383.00 | 2 907.00 | 2 808.00 | 2 900.96 |
| Current owed to group member | 615.00 | 163.00 | 246.00 | 44.00 | 103.76 |
| Short-term deferred tax liabilities | 60.00 | 5.00 | 6.00 | 5.58 | |
| Other non-interest bearing current liabilities | -2 448.00 | -2 549.00 | -2 536.00 | ||
| Current liabilities total | 1 066.00 | 555.00 | 819.00 | 433.00 | 602.81 |
| Balance sheet total (liabilities) | 2 820.00 | 2 239.00 | 8 711.00 | 8 378.00 | 8 484.20 |
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