Horsekildevej 2-6 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37866865
Poul Bundgaards Vej 1 D, 2500 Valby
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -10.00 | -11.45 |
| EBIT | -10.00 | -10.00 | -10.00 | -10.00 | -11.45 |
| Other financial expenses | -0.98 | -1.18 | -1.55 | -2.18 | -1.83 |
| Net income from associates (fin.) | 16 443.26 | 14 739.93 | 3 353.16 | 8 375.50 | -8 758.24 |
| Pre-tax profit | 16 432.28 | 14 728.74 | 3 341.62 | 8 363.32 | -8 771.52 |
| Income taxes | 3.07 | 2.46 | 2.54 | 2.68 | 2.92 |
| Net earnings | 16 435.35 | 14 731.20 | 3 344.16 | 8 365.99 | -8 768.60 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 73 868.62 | 88 608.54 | 91 961.70 | 100 337.20 | 91 578.96 |
| Investments total | 73 868.62 | 88 608.54 | 91 961.70 | 100 337.20 | 91 578.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.75 | 6.98 | 7.06 | 6.13 | 8.04 |
| Short term receivables total | 4.75 | 6.98 | 7.06 | 6.13 | 8.04 |
| Cash and bank deposits | 0.02 | ||||
| Cash and cash equivalents | 0.02 | ||||
| Balance sheet total (assets) | 73 873.37 | 88 615.52 | 91 968.77 | 100 343.33 | 91 587.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 73 818.61 | 88 558.54 | 91 911.70 | 100 230.29 | 91 528.96 |
| Retained earnings | -16 467.81 | -14 772.39 | -3 394.35 | -8 368.78 | 8 698.55 |
| Profit of the financial year | 16 435.35 | 14 731.20 | 3 344.16 | 8 365.99 | -8 768.60 |
| Shareholders equity total | 73 836.15 | 88 567.36 | 91 911.51 | 100 277.51 | 91 508.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 20.00 | 20.00 | 10.00 |
| Current owed to group member | 27.21 | 38.16 | 37.25 | 45.82 | 68.10 |
| Current liabilities total | 37.21 | 48.16 | 57.25 | 65.82 | 78.10 |
| Balance sheet total (liabilities) | 73 873.37 | 88 615.52 | 91 968.77 | 100 343.33 | 91 587.01 |
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