KOMPLEMENTARSELSKABET HØEGH GULDBERGS GADE 1. HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 18776642
Marselisborg Havnevej 52, 8000 Aarhus C
post@actus.as
tel: 75623931
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Gross profit | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| EBIT | -1.50 | -1.50 | -1.50 | -1.50 | -1.00 |
| Other financial income | 10.28 | 10.35 | 10.48 | 10.59 | 10.81 |
| Other financial expenses | -0.01 | -0.00 | -0.03 | ||
| Pre-tax profit | 8.78 | 8.85 | 8.98 | 9.09 | 9.78 |
| Income taxes | -2.01 | -2.36 | -1.96 | -1.98 | -2.13 |
| Net earnings | 6.77 | 6.49 | 7.02 | 7.11 | 7.65 |
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. | 514.24 | 521.09 | 525.57 | 531.66 | 540.44 |
| Current other receivables | 0.22 | 0.26 | 1.28 | ||
| Current deferred tax assets | 0.06 | 0.04 | 1.02 | ||
| Short term receivables total | 514.24 | 521.15 | 525.83 | 532.94 | 541.73 |
| Balance sheet total (assets) | 514.24 | 521.15 | 525.83 | 532.94 | 541.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 304.06 | 310.83 | 317.31 | 324.33 | 331.44 |
| Profit of the financial year | 6.77 | 6.49 | 7.02 | 7.11 | 7.65 |
| Shareholders equity total | 510.83 | 517.31 | 524.33 | 531.44 | 539.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 2.50 |
| Short-term deferred tax liabilities | 1.91 | 0.13 | |||
| Other non-interest bearing current liabilities | 2.34 | ||||
| Current liabilities total | 3.41 | 3.84 | 1.50 | 1.50 | 2.63 |
| Balance sheet total (liabilities) | 514.24 | 521.15 | 525.83 | 532.94 | 541.73 |
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