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HB HORSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33498322
Dagnæs Boulevard 43, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -3.00 | -0.50 |
| EBIT | -1.25 | -1.25 | -1.25 | -3.00 | -0.50 |
| Other financial income | -1.88 | 0.70 | 0.29 | ||
| Other financial expenses | -1.67 | ||||
| Net income from associates (fin.) | 20.13 | 49.94 | 1.67 | 18.99 | |
| Pre-tax profit | 17.21 | 46.81 | 0.42 | 16.70 | -0.21 |
| Net earnings | 17.21 | 46.81 | 0.42 | 16.70 | -0.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.13 | 69.94 | 21.67 | ||
| Investments total | 40.13 | 69.94 | 21.67 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 40.66 | ||||
| Short term receivables total | 40.66 | ||||
| Cash and bank deposits | 248.97 | 252.47 | 287.66 | 274.86 | 298.80 |
| Cash and cash equivalents | 248.97 | 252.47 | 287.66 | 274.86 | 298.80 |
| Balance sheet total (assets) | 289.10 | 322.41 | 309.32 | 315.52 | 298.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.02 | |
| Other reserves | 20.13 | 49.94 | 11.67 | ||
| Retained earnings | 48.76 | -13.84 | 21.24 | -16.70 | |
| Profit of the financial year | 17.21 | 46.81 | 0.42 | 16.70 | -0.21 |
| Shareholders equity total | 216.10 | 212.91 | 163.32 | 130.02 | 79.79 |
| Non-current liabilities total | |||||
| Current owed to participating | 73.00 | 109.50 | 146.00 | 182.50 | 219.01 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 73.00 | 109.50 | 146.00 | 185.50 | 219.01 |
| Balance sheet total (liabilities) | 289.10 | 322.41 | 309.32 | 315.52 | 298.80 |
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