HorsMik Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37534099
Torvegade 188, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | ||
| EBIT | -3.00 | -3.00 | -3.00 | -4.00 | -32.10 |
| Other financial income | 0.59 | ||||
| Other financial expenses | -40.00 | -20.21 | |||
| Net income from associates (fin.) | 55.00 | -30.00 | -39.00 | ||
| Pre-tax profit | 52.00 | -33.00 | -42.00 | -44.00 | -51.72 |
| Income taxes | 5.12 | ||||
| Net earnings | 52.00 | -33.00 | -42.00 | -44.00 | -46.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 69.00 | 40.00 | 100.00 | 100.00 | |
| Investments total | 69.00 | 40.00 | 140.00 | 140.00 | |
| Non-curr. owed by particip. interest comp. | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current deferred tax assets | 30.15 | ||||
| Short term receivables total | 30.15 | ||||
| Other current investments | 2.00 | ||||
| Cash and bank deposits | 0.26 | ||||
| Cash and cash equivalents | 2.00 | 0.26 | |||
| Balance sheet total (assets) | 69.00 | 40.00 | 100.00 | 142.00 | 170.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 304.00 | - 252.00 | - 284.00 | - 326.00 | - 370.28 |
| Profit of the financial year | 52.00 | -33.00 | -42.00 | -44.00 | -46.60 |
| Shareholders equity total | - 202.00 | - 235.00 | - 276.00 | - 320.00 | - 366.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current owed to participating | 267.00 | 271.00 | 372.00 | 458.00 | 75.62 |
| Current owed to group member | 432.89 | ||||
| Short-term deferred tax liabilities | 25.04 | ||||
| Current liabilities total | 271.00 | 275.00 | 376.00 | 462.00 | 537.30 |
| Balance sheet total (liabilities) | 69.00 | 40.00 | 100.00 | 142.00 | 170.42 |
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