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K/S Hørsholm, Usserød Kongevej — Credit Rating and Financial Key Figures
CVR number: 39604361
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 288.85 | 3 572.67 | 3 788.42 | 3 828.01 | 3 732.68 |
| Total depreciation | -22.73 | -22.73 | -22.73 | -22.73 | -22.73 |
| Reduction in value of non-current assets | 1 240.00 | 2 560.00 | 910.00 | 1 260.00 | 1 650.00 |
| EBIT | 4 506.12 | 6 109.95 | 4 675.70 | 5 065.28 | 5 359.96 |
| Other financial expenses | - 864.40 | -1 074.99 | -1 863.45 | -1 757.57 | -1 671.59 |
| Pre-tax profit | 3 641.72 | 5 034.96 | 2 812.25 | 3 307.72 | 3 688.36 |
| Net earnings | 3 641.72 | 5 034.96 | 2 812.25 | 3 307.72 | 3 688.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 74 020.00 | 76 580.00 | 77 490.00 | 78 750.00 | 80 400.00 |
| Machinery and equipment | 174.28 | 151.56 | 128.83 | 106.10 | 83.38 |
| Tangible assets total | 74 194.28 | 76 731.56 | 77 618.83 | 78 856.10 | 80 483.38 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 46.00 | 12.94 | 63.58 | 135.93 | |
| Prepayments and accrued income | 6.08 | 3.45 | 6.95 | 6.58 | 1.33 |
| Current other receivables | 71.09 | ||||
| Short term receivables total | 123.17 | 16.39 | 70.53 | 142.51 | 1.33 |
| Cash and bank deposits | 342.06 | ||||
| Cash and cash equivalents | 342.06 | ||||
| Balance sheet total (assets) | 74 317.46 | 76 747.95 | 77 689.36 | 78 998.62 | 80 826.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 17 500.00 | 17 500.00 | 17 500.00 | 17 500.00 | 17 500.00 |
| Retained earnings | 2 796.23 | 6 437.96 | 11 472.91 | 14 285.16 | 17 592.88 |
| Profit of the financial year | 3 641.72 | 5 034.96 | 2 812.25 | 3 307.72 | 3 688.36 |
| Shareholders equity total | 23 937.96 | 28 972.91 | 31 785.16 | 35 092.88 | 38 781.24 |
| Non-current loans from credit institutions | 47 389.36 | 45 616.86 | 43 579.06 | 41 603.34 | 39 721.33 |
| Non-current other liabilities | 526.93 | 535.22 | 469.57 | 306.00 | 312.89 |
| Non-current liabilities total | 47 916.30 | 46 152.08 | 44 048.63 | 41 909.34 | 40 034.22 |
| Current loans from credit institutions | 1 037.86 | 1 004.21 | 1 030.99 | 1 058.49 | 1 086.72 |
| Current trade creditors | 945.00 | 22.78 | 23.42 | 29.79 | 24.99 |
| Current owed to group member | 52.31 | 54.51 | 56.42 | 58.38 | 60.38 |
| Other non-interest bearing current liabilities | 428.03 | 541.46 | 744.74 | 849.74 | 839.23 |
| Current liabilities total | 2 463.20 | 1 622.96 | 1 855.57 | 1 996.39 | 2 011.31 |
| Balance sheet total (liabilities) | 74 317.46 | 76 747.95 | 77 689.36 | 78 998.62 | 80 826.77 |
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