Hørkær ApS — Credit Rating and Financial Key Figures
CVR number: 34887179
Havneholmen 6, 2450 København SV
info@skanska.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2 151.55 | - 781.40 | -1 353.41 | -2 210.75 | - 984.29 |
| EBIT | -2 151.55 | - 781.40 | -1 353.41 | -2 210.75 | - 984.29 |
| Other financial income | 3.56 | ||||
| Other financial expenses | - 439.92 | - 510.58 | - 554.98 | -1 212.99 | -7 688.51 |
| Pre-tax profit | -2 591.47 | -1 291.98 | -1 908.39 | -3 423.74 | -8 669.23 |
| Income taxes | 288.55 | 448.29 | |||
| Net earnings | -2 302.93 | -1 291.98 | -1 460.10 | -3 423.74 | -8 669.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 47 113.94 | 47 604.49 | 48 272.30 | ||
| Finished products/goods | 76 652.09 | 279 919.12 | |||
| Inventories total | 47 113.94 | 47 604.49 | 48 272.30 | 76 652.09 | 279 919.12 |
| Current other receivables | 170.92 | 0.25 | 194.98 | ||
| Current deferred tax assets | 288.55 | 448.29 | |||
| Short term receivables total | 459.47 | 0.25 | 643.27 | ||
| Balance sheet total (assets) | 47 573.41 | 47 604.74 | 48 915.58 | 76 652.09 | 279 919.12 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 4 089.19 | 1 786.27 | 494.29 | - 965.81 | -4 389.55 |
| Profit of the financial year | -2 302.93 | -1 291.98 | -1 460.10 | -3 423.74 | -8 669.23 |
| Shareholders equity total | 1 866.27 | 574.29 | - 885.81 | -4 309.55 | -12 978.78 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 70.21 | 3 171.94 | 22 700.38 | ||
| Current owed to group member | 45 631.94 | 47 015.45 | 49 684.39 | 77 774.70 | 270 178.77 |
| Other non-interest bearing current liabilities | 5.00 | 15.00 | 117.00 | 15.00 | 18.75 |
| Current liabilities total | 45 707.15 | 47 030.45 | 49 801.39 | 80 961.63 | 292 897.90 |
| Balance sheet total (liabilities) | 47 573.41 | 47 604.74 | 48 915.58 | 76 652.09 | 279 919.12 |
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