HORSDAL CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 34887454
Sandøgade 4, 8200 Aarhus N
c.horsdal@gmail.com
tel: 28896502
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 937.78 | 911.30 | 1 110.28 | 1 283.57 | 1 331.59 |
| Employee benefit expenses | - 729.36 | - 675.23 | - 576.77 | - 842.08 | - 758.44 |
| Total depreciation | -1.70 | -18.21 | -15.34 | -4.62 | -0.30 |
| EBIT | 206.73 | 217.86 | 518.17 | 436.87 | 572.86 |
| Other financial expenses | -0.82 | -19.08 | -4.74 | -1.00 | -4.51 |
| Pre-tax profit | 205.91 | 198.78 | 513.43 | 435.87 | 568.34 |
| Income taxes | -45.32 | -47.17 | - 113.19 | -96.10 | - 126.02 |
| Net earnings | 160.59 | 151.61 | 400.24 | 339.77 | 442.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.10 | 105.49 | 758.73 | 642.09 | 508.43 |
| Short term receivables total | 146.10 | 105.49 | 758.73 | 642.09 | 508.43 |
| Cash and bank deposits | 649.07 | 577.45 | 197.78 | 194.81 | 514.58 |
| Cash and cash equivalents | 649.07 | 577.45 | 197.78 | 194.81 | 514.58 |
| Balance sheet total (assets) | 795.17 | 682.94 | 956.51 | 836.89 | 1 023.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 150.00 | 500.00 | 300.00 | 400.00 |
| Retained earnings | 50.83 | 61.42 | - 286.97 | - 186.73 | - 246.96 |
| Profit of the financial year | 160.59 | 151.61 | 400.24 | 339.77 | 442.33 |
| Shareholders equity total | 441.42 | 443.03 | 693.27 | 533.04 | 675.37 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 45.32 | 47.17 | 113.19 | 96.10 | 126.02 |
| Other non-interest bearing current liabilities | 308.43 | 192.74 | 150.05 | 207.76 | 221.63 |
| Current liabilities total | 353.75 | 239.91 | 263.24 | 303.85 | 347.64 |
| Balance sheet total (liabilities) | 795.17 | 682.94 | 956.51 | 836.89 | 1 023.01 |
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