HORSBJERG INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35810277
Funder Møllevej 85, 8600 Silkeborg
skovbakken11@mail.dk
tel: 60848515
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -7.00 | -22.14 | -7.63 | -0.59 |
| EBIT | -7.00 | -7.00 | -22.14 | -7.63 | -0.59 |
| Other financial expenses | -5.00 | -3.65 | -4.19 | -7.03 | -0.02 |
| Net income from associates (fin.) | - 468.33 | - 172.53 | 74.97 | 13.33 | |
| Pre-tax profit | - 480.33 | - 183.18 | 48.64 | -1.33 | -0.61 |
| Net earnings | - 480.33 | - 183.18 | 48.64 | -1.33 | -0.61 |
Assets (kDKK)
2019 | 2020 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 0.06 | 0.06 | 0.39 |
| Cash and cash equivalents | 0.06 | 0.06 | 0.39 |
| Balance sheet total (assets) | 0.06 | 0.06 | 0.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 123.70 | - 167.80 | - 464.95 | - 429.64 | - 430.96 |
| Profit of the financial year | - 480.33 | - 183.18 | 48.64 | -1.33 | -0.61 |
| Shareholders equity total | - 306.63 | - 300.98 | - 366.31 | - 380.96 | - 381.57 |
| Provisions | 0.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 13.25 | 13.25 | 28.39 | 13.88 | 13.88 |
| Current owed to participating | 261.89 | 186.44 | 236.63 | ||
| Current owed to group member | 30.55 | 101.35 | 101.29 | 244.96 | 244.96 |
| Other non-interest bearing current liabilities | 1.00 | 122.13 | 123.13 | ||
| Current liabilities total | 306.69 | 301.04 | 366.31 | 380.96 | 381.96 |
| Balance sheet total (liabilities) | 0.06 | 0.06 | 0.39 |
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