European Horse Impex ApS — Credit Rating and Financial Key Figures
CVR number: 37773816
Løjesøvej 1, 3670 Veksø Sjælland
kunnemann@gmail.com
tel: 52425575
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 341.19 | 81.47 | 42.65 | 263.47 | - 231.42 |
| Employee benefit expenses | -5.95 | - 202.11 | - 245.33 | - 123.29 | - 256.44 |
| Total depreciation | -7.73 | -2.43 | -1.91 | -1.91 | |
| EBIT | 327.51 | - 123.08 | - 202.67 | 138.26 | - 489.77 |
| Other financial income | 0.08 | 0.82 | |||
| Other financial expenses | -1.11 | -0.51 | -0.97 | -9.89 | -20.14 |
| Pre-tax profit | 326.40 | - 123.58 | - 203.65 | 128.46 | - 509.09 |
| Income taxes | -59.24 | 23.45 | -26.56 | -29.48 | 1.06 |
| Net earnings | 267.16 | - 100.13 | - 230.21 | 98.97 | - 508.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 2.43 | 24.97 | 23.05 | ||
| Tangible assets total | 2.43 | 24.97 | 23.05 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 483.14 | 623.07 | 709.93 | 709.93 | 205.60 |
| Inventories total | 483.14 | 623.07 | 709.93 | 709.93 | 205.60 |
| Current amounts owed by group member comp. | 35.50 | 30.60 | |||
| Current other receivables | 9.96 | 29.42 | |||
| Current deferred tax assets | 5.65 | 26.56 | |||
| Short term receivables total | 5.65 | 26.56 | 45.46 | 60.02 | |
| Cash and bank deposits | 59.20 | 234.59 | 176.11 | 157.27 | 33.17 |
| Cash and cash equivalents | 59.20 | 234.59 | 176.11 | 157.27 | 33.17 |
| Balance sheet total (assets) | 550.42 | 884.23 | 886.04 | 937.64 | 321.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 175.23 | 91.93 | -8.20 | - 238.41 | - 139.44 |
| Profit of the financial year | 267.16 | - 100.13 | - 230.21 | 98.97 | - 508.03 |
| Shareholders equity total | 141.93 | 41.80 | - 188.41 | -89.44 | - 597.47 |
| Provisions | 0.54 | 1.06 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 32.61 | 37.13 | 22.13 | 11.70 |
| Current owed to participating | 366.90 | ||||
| Short-term deferred tax liabilities | 11.00 | 11.00 | 28.42 | 28.42 | |
| Other non-interest bearing current liabilities | 15.06 | 798.81 | 917.32 | 975.46 | 879.18 |
| Accruals and deferred income | 120.00 | ||||
| Current liabilities total | 407.95 | 842.43 | 1 074.45 | 1 026.02 | 919.31 |
| Balance sheet total (liabilities) | 550.42 | 884.23 | 886.04 | 937.64 | 321.84 |
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