HorsMik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37534099
Torvegade 188, 6700 Esbjerg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -3.38 | |
| EBIT | -3.00 | -3.00 | -3.00 | -3.38 | |
| Other financial expenses | -40.72 | ||||
| Net income from associates (fin.) | -38.00 | 55.00 | -30.00 | -39.00 | |
| Pre-tax profit | -38.00 | 52.00 | -33.00 | -42.00 | -44.09 |
| Net earnings | -38.00 | 52.00 | -33.00 | -42.00 | -44.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 14.00 | 69.00 | 40.00 | 100.00 | |
| Investments total | 14.00 | 69.00 | 40.00 | 140.00 | |
| Non-curr. owed by particip. interest comp. | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 2.23 | ||||
| Cash and cash equivalents | 2.23 | ||||
| Balance sheet total (assets) | 14.00 | 69.00 | 40.00 | 100.00 | 142.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 266.00 | - 304.00 | - 252.00 | - 284.00 | - 326.19 |
| Profit of the financial year | -38.00 | 52.00 | -33.00 | -42.00 | -44.09 |
| Shareholders equity total | - 254.00 | - 202.00 | - 235.00 | - 276.00 | - 320.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.25 | ||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 264.00 | 267.00 | 271.00 | 372.00 | 458.50 |
| Current liabilities total | 268.00 | 271.00 | 275.00 | 376.00 | 462.51 |
| Balance sheet total (liabilities) | 14.00 | 69.00 | 40.00 | 100.00 | 142.23 |
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