Horizon Kvalitets Service ApS — Credit Rating and Financial Key Figures

CVR number: 42658626
Stenløkke 14, 4622 Havdrup
horizon@horizon-service.dk
tel: 61360686
horizon-service.dk

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales1 867.58
Costs of manufacturing-7.60
External services- 690.99
Gross profit1 082.31541.26
Costs of management-86.69
Wages and salaries-1 069.67- 463.39
Social security expenses-28.76-59.45
Other operating expenses-10.55-12.39
Total depreciation-5.00-5.00
EBIT-31.681.03
Other financial income6.17
Other financial expenses-3.55-3.83
Pre-tax profit-29.07-2.80
Income taxes6.14-0.35
Net earnings-22.93-3.15

Assets (kDKK)

2022
2023
Goodwill30.0025.00
Intangible assets total30.0025.00
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors46.23114.38
Current deferred tax assets6.145.79
Short term receivables total52.37120.17
Cash and bank deposits171.93106.33
Cash and cash equivalents171.93106.33
Balance sheet total (assets)254.30251.50

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings-22.93
Profit of the financial year-22.93-3.15
Shareholders equity total17.0713.93
Non-current liabilities total
Current trade creditors59.9336.18
Other non-interest bearing current liabilities177.30201.40
Current liabilities total237.22237.57
Balance sheet total (liabilities)254.30251.50
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