Horsens Asian Marked ApS — Credit Rating and Financial Key Figures
CVR number: 37924962
Lichtenbergsgade 3 C, 8700 Horsens
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 5 296.01 | 5 234.46 | |||
| External services | -4 732.84 | -4 553.17 | |||
| Gross profit | 563.17 | 681.29 | 1 073.59 | 965.38 | 924.72 |
| Employee benefit expenses | - 538.15 | - 584.64 | - 767.21 | - 818.29 | - 817.74 |
| EBIT | 25.03 | 96.65 | 306.39 | 147.10 | 106.98 |
| Other financial expenses | -11.11 | -15.20 | -29.39 | -30.38 | -17.03 |
| Pre-tax profit | 13.92 | 81.45 | 277.00 | 116.72 | 89.95 |
| Income taxes | -5.62 | -21.00 | -60.87 | -35.28 | -24.54 |
| Net earnings | 8.30 | 60.45 | 216.13 | 81.44 | 65.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 940.23 | 840.38 | 1 839.35 | 2 245.86 | 2 349.32 |
| Inventories total | 940.23 | 840.38 | 1 839.35 | 2 245.86 | 2 349.32 |
| Current other receivables | 131.88 | 113.18 | 100.00 | 100.00 | 100.00 |
| Short term receivables total | 131.88 | 113.18 | 100.00 | 100.00 | 100.00 |
| Cash and bank deposits | 384.43 | 440.51 | 230.31 | 307.59 | 638.14 |
| Cash and cash equivalents | 384.43 | 440.51 | 230.31 | 307.59 | 638.14 |
| Balance sheet total (assets) | 1 456.53 | 1 394.07 | 2 169.66 | 2 653.46 | 3 087.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 201.27 | 209.57 | 270.02 | 486.15 | 567.59 |
| Profit of the financial year | 8.30 | 60.45 | 216.13 | 81.44 | 65.41 |
| Shareholders equity total | 209.57 | 270.02 | 526.15 | 607.59 | 673.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 17.27 | 25.91 | 15.00 | 15.00 |
| Short-term deferred tax liabilities | 5.62 | 21.00 | 57.17 | 29.28 | 10.54 |
| Other non-interest bearing current liabilities | 1 226.34 | 1 085.78 | 1 560.43 | 2 001.58 | 2 388.92 |
| Current liabilities total | 1 246.96 | 1 124.05 | 1 643.51 | 2 045.86 | 2 414.46 |
| Balance sheet total (liabilities) | 1 456.53 | 1 394.07 | 2 169.66 | 2 653.46 | 3 087.46 |
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