Haderslev Hestepraksis ApS — Credit Rating and Financial Key Figures
CVR number: 41493747
Knorborgvej 4, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 665.26 | 2 940.41 | 2 986.28 | 3 082.69 |
| Employee benefit expenses | -1 798.39 | -2 079.41 | -2 106.08 | -2 483.54 |
| Total depreciation | -51.34 | - 106.63 | - 125.82 | - 200.26 |
| EBIT | 815.53 | 754.37 | 754.39 | 398.89 |
| Other financial income | 2.05 | 10.80 | 14.15 | 5.52 |
| Other financial expenses | -11.69 | -2.01 | -0.38 | -6.36 |
| Pre-tax profit | 805.89 | 763.16 | 768.16 | 398.05 |
| Income taxes | - 180.24 | - 167.95 | - 169.18 | -88.97 |
| Net earnings | 625.66 | 595.21 | 598.97 | 309.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 596.21 | 553.59 | 617.38 | 868.08 |
| Tangible assets total | 596.21 | 553.59 | 617.38 | 868.08 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 128.79 | 137.13 | 160.23 | 249.48 |
| Inventories total | 128.79 | 137.13 | 160.23 | 249.48 |
| Current trade debtors | 185.01 | 271.56 | 391.53 | 300.72 |
| Prepayments and accrued income | 18.47 | 9.14 | 7.69 | 16.77 |
| Current other receivables | 16.56 | 7.15 | 176.62 | |
| Current deferred tax assets | 56.06 | 149.45 | ||
| Short term receivables total | 276.11 | 437.31 | 575.83 | 317.49 |
| Cash and bank deposits | 19.43 | 260.15 | 438.48 | 203.08 |
| Cash and cash equivalents | 19.43 | 260.15 | 438.48 | 203.08 |
| Balance sheet total (assets) | 1 020.54 | 1 388.17 | 1 791.93 | 1 638.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 400.00 | 400.00 | 200.00 |
| Retained earnings | - 250.00 | -24.34 | 170.87 | 569.84 |
| Profit of the financial year | 625.66 | 595.21 | 598.97 | 309.08 |
| Shareholders equity total | 665.66 | 1 010.87 | 1 209.84 | 1 118.93 |
| Provisions | 24.30 | 41.70 | 52.86 | 58.22 |
| Non-current liabilities total | ||||
| Current trade creditors | 246.38 | 98.87 | 122.39 | 190.83 |
| Short-term deferred tax liabilities | 82.03 | 7.60 | ||
| Other non-interest bearing current liabilities | 84.19 | 236.73 | 324.82 | 262.56 |
| Current liabilities total | 330.58 | 335.60 | 529.23 | 460.99 |
| Balance sheet total (liabilities) | 1 020.54 | 1 388.17 | 1 791.93 | 1 638.14 |
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