NA HORSTED INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 28702205
Herstedvang 7 A, 2620 Albertslund
tel: 31780550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26.84 | -0.99 | -20.52 | -11.95 | -6.04 |
| EBIT | 26.84 | -0.99 | -20.52 | -11.95 | -6.04 |
| Other financial income | 29.36 | ||||
| Other financial expenses | -2.06 | -3.86 | -1.10 | -0.02 | -0.16 |
| Net income from associates (fin.) | 1 020.95 | 741.56 | 645.42 | 1 176.83 | 680.78 |
| Pre-tax profit | 1 045.73 | 736.71 | 623.80 | 1 164.86 | 703.96 |
| Income taxes | -12.61 | ||||
| Net earnings | 1 033.12 | 736.71 | 623.80 | 1 164.86 | 703.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 142.79 | 2 884.34 | 3 029.76 | 2 206.60 | 887.38 |
| Investments total | 2 142.79 | 2 884.34 | 3 029.76 | 2 206.60 | 887.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.15 | 0.29 | 3.19 | 6.60 | 10.46 |
| Current deferred tax assets | 2.00 | 4.00 | 5.00 | 2.20 | |
| Short term receivables total | 0.15 | 2.29 | 7.19 | 11.61 | 12.66 |
| Other current investments | 397.68 | ||||
| Cash and bank deposits | 416.44 | 375.28 | 571.54 | 2 520.54 | 4 062.26 |
| Cash and cash equivalents | 416.44 | 375.28 | 571.54 | 2 520.54 | 4 459.94 |
| Balance sheet total (assets) | 2 559.38 | 3 261.91 | 3 608.49 | 4 738.74 | 5 359.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 041.54 | 2 783.09 | 2 928.51 | 2 105.35 | 786.13 |
| Retained earnings | - 844.33 | - 667.16 | - 193.67 | 1 131.29 | 3 480.37 |
| Profit of the financial year | 1 033.12 | 736.71 | 623.80 | 1 164.86 | 703.96 |
| Shareholders equity total | 2 465.34 | 3 092.04 | 3 601.44 | 4 648.50 | 5 230.46 |
| Non-current liabilities total | |||||
| Current owed to participating | 85.24 | 124.30 | |||
| Short-term deferred tax liabilities | 3.54 | ||||
| Other non-interest bearing current liabilities | 90.50 | 169.86 | 7.05 | 5.00 | 5.22 |
| Current liabilities total | 94.05 | 169.86 | 7.05 | 90.24 | 129.52 |
| Balance sheet total (liabilities) | 2 559.38 | 3 261.91 | 3 608.49 | 4 738.74 | 5 359.98 |
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