Kirkevadet ApS — Credit Rating and Financial Key Figures
CVR number: 37971898
Tryvej 89, 9750 Østervrå
info@horsepartner.dk
tel: 26459185
https://horsepartner.dk/
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 98.14 | 156.96 | 401.80 | 439.28 | 500.29 |
| Employee benefit expenses | -67.59 | -58.32 | - 270.82 | - 388.80 | - 522.59 |
| Other operating expenses | -4.82 | ||||
| EBIT | 30.55 | 98.65 | 130.98 | 50.49 | -27.12 |
| Other financial expenses | -22.54 | -19.51 | -7.43 | -20.33 | -60.53 |
| Pre-tax profit | 8.01 | 79.14 | 123.55 | 30.16 | -87.65 |
| Income taxes | -23.54 | -7.68 | 15.34 | ||
| Net earnings | 8.01 | 79.14 | 100.01 | 22.48 | -72.30 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 215.33 | 1 254.84 | |||
| Finished products/goods | 385.00 | 498.43 | 930.45 | ||
| Inventories total | 385.00 | 498.43 | 930.45 | 1 215.33 | 1 254.84 |
| Current trade debtors | 8.41 | 9.23 | |||
| Prepayments and accrued income | 3.75 | 3.75 | |||
| Current other receivables | -0.01 | 0.81 | 15.33 | 8.97 | |
| Current deferred tax assets | 15.34 | ||||
| Short term receivables total | -0.01 | 9.22 | 9.23 | 19.08 | 28.07 |
| Cash and bank deposits | 2.58 | 3.45 | 5.71 | 21.33 | 17.17 |
| Cash and cash equivalents | 2.58 | 3.45 | 5.71 | 21.33 | 17.17 |
| Balance sheet total (assets) | 387.57 | 511.10 | 945.39 | 1 255.75 | 1 300.07 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 118.58 | - 110.57 | -31.43 | 68.59 | 91.07 |
| Profit of the financial year | 8.01 | 79.14 | 100.01 | 22.48 | -72.30 |
| Shareholders equity total | -60.57 | 18.57 | 118.59 | 141.07 | 68.77 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 330.77 | 306.95 | 235.67 | 471.18 | 433.82 |
| Advances received | 11.69 | 17.68 | |||
| Current trade creditors | 282.86 | 188.87 | 293.16 | ||
| Current owed to participating | 132.98 | 149.14 | |||
| Short-term deferred tax liabilities | 23.54 | 31.22 | 5.96 | ||
| Other non-interest bearing current liabilities | 105.68 | 167.89 | 284.72 | 290.42 | 349.23 |
| Current liabilities total | 448.14 | 492.52 | 826.80 | 1 114.68 | 1 231.31 |
| Balance sheet total (liabilities) | 387.57 | 511.10 | 945.39 | 1 255.75 | 1 300.07 |
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