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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 867.58 | ||
| Costs of manufacturing | -7.60 | ||
| External services | - 690.99 | ||
| Gross profit | 1 082.31 | 528.88 | 535.77 |
| Costs of management | -86.69 | ||
| Wages and salaries | -1 069.67 | ||
| Social security expenses | -28.76 | ||
| Employee benefit expenses | - 522.84 | - 535.43 | |
| Other operating expenses | -10.55 | ||
| Total depreciation | -5.00 | -5.00 | -5.00 |
| EBIT | -31.68 | 1.03 | -4.66 |
| Other financial income | 6.17 | ||
| Other financial expenses | -3.55 | -3.83 | -3.79 |
| Pre-tax profit | -29.07 | -2.80 | -8.46 |
| Income taxes | 6.14 | -0.35 | 2.84 |
| Net earnings | -22.93 | -3.14 | -5.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 30.00 | 25.00 | 20.00 |
| Intangible assets total | 30.00 | 25.00 | 20.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 46.23 | 114.38 | 72.15 |
| Current deferred tax assets | 6.14 | 5.79 | 8.63 |
| Short term receivables total | 52.37 | 120.17 | 80.78 |
| Cash and bank deposits | 171.93 | 106.33 | 118.23 |
| Cash and cash equivalents | 171.93 | 106.33 | 118.23 |
| Balance sheet total (assets) | 254.30 | 251.50 | 219.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.93 | -26.07 | |
| Profit of the financial year | -22.93 | -3.14 | -5.62 |
| Shareholders equity total | 17.07 | 13.93 | 8.31 |
| Non-current liabilities total | |||
| Current trade creditors | 59.93 | 36.18 | 72.77 |
| Current owed to participating | 99.52 | 98.57 | |
| Other non-interest bearing current liabilities | 177.30 | 101.88 | 39.35 |
| Current liabilities total | 237.22 | 237.57 | 210.69 |
| Balance sheet total (liabilities) | 254.30 | 251.50 | 219.01 |
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