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HORSENS NY TEATER A/S — Credit Rating and Financial Key Figures
CVR number: 15132132
Teatertorvet 1, 8700 Horsens
hnt@hnt.dk
tel: 75602445
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 873.48 | 4 537.27 | 4 674.74 | 4 815.82 | 5 176.67 |
| Employee benefit expenses | -3 686.51 | -4 262.81 | -4 066.89 | -4 745.91 | -5 117.47 |
| EBIT | 186.97 | 274.47 | 607.84 | 69.91 | 59.20 |
| Other financial income | 4.10 | 4.89 | 125.22 | 153.47 | 101.82 |
| Other financial expenses | -62.24 | -63.01 | -7.32 | -15.63 | -14.28 |
| Net income from associates (fin.) | -82.53 | ||||
| Pre-tax profit | 46.31 | 216.35 | 725.75 | 207.75 | 146.74 |
| Income taxes | -27.29 | -39.67 | - 157.33 | -53.88 | -39.66 |
| Net earnings | 19.02 | 176.67 | 568.42 | 153.87 | 107.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Tangible assets total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Participating interests | 400.52 | ||||
| Investments total | 400.52 | 2 350.00 | 2 397.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 96.15 | 121.39 | 88.11 | 161.36 | 147.54 |
| Inventories total | 96.15 | 121.39 | 88.11 | 161.36 | 147.54 |
| Current trade debtors | 385.16 | 642.80 | 653.63 | 905.43 | 756.52 |
| Prepayments and accrued income | 22.20 | 1 421.41 | 19.07 | 139.84 | 112.02 |
| Current other receivables | 381.71 | 367.40 | 362.87 | 683.17 | 13.52 |
| Current deferred tax assets | 123.45 | 270.01 | 458.65 | 662.77 | 486.25 |
| Short term receivables total | 912.52 | 2 701.62 | 1 494.22 | 2 391.20 | 1 368.31 |
| Other current investments | 10.34 | 14.63 | 14.68 | 19.00 | 2 544.35 |
| Cash and bank deposits | 8 713.83 | 8 729.23 | 9 461.65 | 8 610.20 | 8 270.44 |
| Cash and cash equivalents | 8 724.17 | 8 743.86 | 9 476.33 | 8 629.20 | 10 814.78 |
| Balance sheet total (assets) | 10 213.36 | 11 646.88 | 11 138.66 | 13 611.77 | 14 807.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Other reserves | 123.32 | ||||
| Retained earnings | 1 322.05 | 1 464.39 | 1 641.07 | 2 209.49 | 2 363.36 |
| Profit of the financial year | 19.02 | 176.67 | 568.42 | 153.87 | 107.08 |
| Shareholders equity total | 1 965.39 | 2 142.07 | 2 710.49 | 2 864.36 | 2 971.44 |
| Provisions | 403.55 | 409.83 | 500.14 | ||
| Non-current liabilities total | |||||
| Advances received | 31.50 | ||||
| Current trade creditors | 1 199.88 | 3 391.31 | 2 471.05 | 4 461.12 | 1 777.61 |
| Short-term deferred tax liabilities | 161.75 | 131.97 | |||
| Other non-interest bearing current liabilities | 2 889.27 | 1 966.22 | 209.33 | 119.72 | 476.23 |
| Accruals and deferred income | 4 158.82 | 3 985.53 | 5 212.28 | 5 725.24 | 9 082.23 |
| Current liabilities total | 8 247.97 | 9 504.81 | 8 024.63 | 10 337.58 | 11 336.06 |
| Balance sheet total (liabilities) | 10 213.36 | 11 646.88 | 11 138.66 | 13 611.77 | 14 807.64 |
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