SELSKABET HØRVE AF 29/11-2013 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32328466
Dragsmøllevej 12, 4534 Hørve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.04 | -7.15 | -8.35 | -7.24 | -62.63 |
| EBIT | -8.04 | -7.15 | -8.35 | -7.24 | -62.63 |
| Other financial income | 23.67 | 60.58 | 59.75 | ||
| Other financial expenses | -3.69 | -0.47 | -13.44 | -19.38 | -16.30 |
| Net income from associates (fin.) | 906.30 | 1 396.84 | 3 366.37 | 1 857.87 | 550.35 |
| Pre-tax profit | 894.57 | 1 389.22 | 3 368.25 | 1 891.83 | 531.16 |
| Income taxes | -12.37 | 1.69 | 3.50 | ||
| Net earnings | 882.20 | 1 390.91 | 3 368.25 | 1 891.83 | 534.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 808.95 | 4 578.80 | 6 436.67 | 6 887.01 | |
| Participating interests | 3 718.74 | 2 227.61 | 189.29 | 189.29 | 189.29 |
| Investments total | 3 718.74 | 5 036.56 | 4 768.09 | 6 625.95 | 7 076.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 59.29 | 160.32 | 1 358.55 | 1 415.65 | 1 566.03 |
| Current other receivables | 196.25 | 196.25 | 551.52 | 543.25 | 382.91 |
| Current deferred tax assets | 100.67 | 585.28 | 458.59 | 142.67 | |
| Short term receivables total | 255.54 | 457.24 | 2 495.35 | 2 417.50 | 2 091.60 |
| Cash and bank deposits | 2.96 | 41.21 | 6.47 | 2.83 | 126.96 |
| Cash and cash equivalents | 2.96 | 41.21 | 6.47 | 2.83 | 126.96 |
| Balance sheet total (assets) | 3 977.23 | 5 535.01 | 7 269.91 | 9 046.28 | 9 294.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 2 877.07 | 2 148.92 | 2 092.11 | 3 949.98 | 4 400.23 |
| Retained earnings | -96.77 | 1 399.18 | 735.78 | 2 124.16 | 3 430.74 |
| Profit of the financial year | 882.20 | 1 390.91 | 3 368.25 | 1 891.83 | 534.66 |
| Shareholders equity total | 3 742.50 | 5 133.41 | 6 393.94 | 8 167.97 | 8 580.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 43.81 | ||||
| Current owed to group member | 111.69 | 35.96 | 20.18 | 191.66 | |
| Short-term deferred tax liabilities | 98.98 | 554.64 | 450.68 | 85.17 | |
| Other non-interest bearing current liabilities | 184.92 | 184.93 | 279.37 | 401.44 | 431.40 |
| Current liabilities total | 234.73 | 401.60 | 875.97 | 878.31 | 714.24 |
| Balance sheet total (liabilities) | 3 977.23 | 5 535.01 | 7 269.91 | 9 046.28 | 9 294.86 |
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