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Horsekildevej 2-6 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37866865
Poul Bundgaards Vej 1 D, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -10.00 | -10.00 | -11.45 | -12.85 |
| EBIT | -10.00 | -10.00 | -10.00 | -11.45 | -12.85 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -1.18 | -1.55 | -2.18 | -1.83 | -3.24 |
| Net income from associates (fin.) | 14 739.93 | 3 353.16 | 8 375.50 | -8 758.24 | -4 433.46 |
| Pre-tax profit | 14 728.74 | 3 341.62 | 8 363.32 | -8 771.52 | -4 449.48 |
| Income taxes | 2.46 | 2.54 | 2.68 | 2.92 | 1.99 |
| Net earnings | 14 731.20 | 3 344.16 | 8 365.99 | -8 768.60 | -4 447.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 88 608.54 | 91 961.70 | 100 337.20 | 91 578.96 | 87 145.51 |
| Investments total | 88 608.54 | 91 961.70 | 100 337.20 | 91 578.96 | 87 145.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.98 | 7.06 | 6.13 | 8.04 | 7.85 |
| Short term receivables total | 6.98 | 7.06 | 6.13 | 8.04 | 7.85 |
| Cash and bank deposits | 0.02 | 0.08 | |||
| Cash and cash equivalents | 0.02 | 0.08 | |||
| Balance sheet total (assets) | 88 615.52 | 91 968.77 | 100 343.33 | 91 587.01 | 87 153.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 88 558.54 | 91 911.70 | 100 230.29 | 91 528.96 | 87 095.51 |
| Retained earnings | -14 772.39 | -3 394.35 | -8 368.78 | 8 698.55 | 4 363.41 |
| Profit of the financial year | 14 731.20 | 3 344.16 | 8 365.99 | -8 768.60 | -4 447.49 |
| Shareholders equity total | 88 567.36 | 91 911.51 | 100 277.51 | 91 508.91 | 87 061.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Current owed to group member | 38.16 | 37.25 | 45.82 | 68.10 | 82.02 |
| Current liabilities total | 48.16 | 57.25 | 65.82 | 78.10 | 92.02 |
| Balance sheet total (liabilities) | 88 615.52 | 91 968.77 | 100 343.33 | 91 587.01 | 87 153.44 |
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