Horizon56 A/S — Credit Rating and Financial Key Figures
CVR number: 42743127
Teknikerbyen 5, Søllerød 2830 Virum
Income statement (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 542.00 | 8 794.00 | |
| Other operating income | 400.00 | ||
| External services | -5 282.00 | -11 710.00 | |
| Gross profit | - 165.00 | 260.00 | -2 514.00 |
| Total depreciation | -8 727.00 | -47.00 | -1 019.00 |
| EBIT | -8 892.00 | 213.00 | -3 533.00 |
| Other financial income | 114.00 | 50.00 | 435.00 |
| Other financial expenses | - 246.00 | - 453.00 | - 708.00 |
| Pre-tax profit | -9 024.00 | - 190.00 | -3 805.00 |
| Income taxes | 1 908.00 | 45.00 | - 765.00 |
| Net earnings | -7 116.00 | - 145.00 | -4 570.00 |
Assets (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 188.00 | 2 807.00 | 2 050.00 |
| Intangible assets total | 188.00 | 2 807.00 | 2 050.00 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 767.00 | 972.00 | 3 381.00 |
| Current amounts owed by group member comp. | 167.00 | 668.00 | 2 936.00 |
| Current other receivables | 1 116.00 | 299.00 | 1 087.00 |
| Current deferred tax assets | 1 920.00 | 1 953.00 | 2 930.00 |
| Short term receivables total | 3 970.00 | 3 892.00 | 10 334.00 |
| Balance sheet total (assets) | 4 158.00 | 6 699.00 | 12 384.00 |
Equity and liabilities (kUSD)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 62.00 | 62.00 | 62.00 |
| Retained earnings | 5 000.00 | -2 116.00 | -2 261.00 |
| Profit of the financial year | -7 116.00 | - 145.00 | -4 570.00 |
| Shareholders equity total | -2 054.00 | -2 199.00 | -6 769.00 |
| Non-current liabilities total | |||
| Current trade creditors | 241.00 | 270.00 | 737.00 |
| Current owed to group member | 5 106.00 | 8 208.00 | 18 392.00 |
| Short-term deferred tax liabilities | 12.00 | ||
| Other non-interest bearing current liabilities | 853.00 | 420.00 | 24.00 |
| Current liabilities total | 6 212.00 | 8 898.00 | 19 153.00 |
| Balance sheet total (liabilities) | 4 158.00 | 6 699.00 | 12 384.00 |
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