Horsbøl Olsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42413356
Sdr Tingvej 6, 6630 Rødding
knk@dansksalgsoptimering.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.76 | -6.12 | -8.53 |
| EBIT | -6.76 | -6.12 | -8.53 |
| Other financial income | 0.00 | ||
| Other financial expenses | -0.01 | -0.04 | -1.99 |
| Pre-tax profit | -6.77 | -6.16 | -10.52 |
| Income taxes | 1.35 | ||
| Net earnings | -6.77 | -4.80 | -10.52 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 443.63 | 445.02 | |
| Investments total | 443.63 | 445.02 | |
| Non-current loans receivable | 47.05 | 47.05 | |
| Long term receivables total | 47.05 | 47.05 | |
| Inventories total | |||
| Short term receivables total | |||
| Holdings in group member companies | 62.50 | ||
| Cash and bank deposits | 10.73 | 9.19 | 2.87 |
| Cash and cash equivalents | 73.23 | 9.19 | 2.87 |
| Balance sheet total (assets) | 73.23 | 499.86 | 494.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 381.13 | 382.52 | |
| Retained earnings | -6.77 | -11.57 | |
| Profit of the financial year | -6.77 | -4.80 | -10.52 |
| Shareholders equity total | 33.23 | 409.55 | 400.43 |
| Non-current liabilities total | |||
| Current owed to participating | 30.00 | 44.62 | 48.82 |
| Current owed to group member | 10.00 | ||
| Short-term deferred tax liabilities | 45.69 | 45.69 | |
| Other non-interest bearing current liabilities | -0.00 | ||
| Current liabilities total | 40.00 | 90.31 | 94.51 |
| Balance sheet total (liabilities) | 73.23 | 499.86 | 494.94 |
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