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HORSTEDS ApS — Credit Rating and Financial Key Figures
CVR number: 36536284
Markmosen 12, 4490 Jerslev Sjælland
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 479.76 | 460.87 | 471.81 | 442.76 | 505.05 |
| Employee benefit expenses | - 325.07 | - 301.01 | - 323.59 | - 350.76 | - 344.09 |
| Total depreciation | -3.61 | ||||
| EBIT | 154.70 | 159.85 | 148.22 | 91.99 | 157.35 |
| Other financial income | 4.02 | 4.96 | 6.97 | 9.16 | 9.96 |
| Other financial expenses | -3.33 | -2.98 | -0.19 | -1.37 | -1.07 |
| Pre-tax profit | 155.38 | 161.83 | 155.00 | 99.79 | 166.25 |
| Income taxes | -34.45 | -36.56 | -34.21 | -22.17 | -37.76 |
| Net earnings | 120.93 | 125.27 | 120.79 | 77.62 | 128.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 65.79 | ||||
| Tangible assets total | 65.79 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.60 | 53.01 | 1.44 | 95.88 | 50.64 |
| Current amounts owed by group member comp. | 240.94 | 359.68 | 332.47 | 313.46 | 329.30 |
| Short term receivables total | 280.54 | 412.68 | 333.91 | 409.34 | 379.94 |
| Cash and bank deposits | 228.83 | 83.60 | 149.27 | 7.62 | 33.34 |
| Cash and cash equivalents | 228.83 | 83.60 | 149.27 | 7.62 | 33.34 |
| Balance sheet total (assets) | 509.38 | 496.28 | 483.18 | 416.96 | 479.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 120.00 | 125.00 | 120.00 | 77.00 | 166.00 |
| Retained earnings | 55.39 | 51.32 | 56.59 | 100.39 | 12.01 |
| Profit of the financial year | 120.93 | 125.27 | 120.79 | 77.62 | 128.49 |
| Shareholders equity total | 346.32 | 351.59 | 347.39 | 305.01 | 356.50 |
| Provisions | 3.02 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.20 | 19.26 | 15.50 | 15.75 | 15.75 |
| Short-term deferred tax liabilities | 34.45 | 36.56 | 34.21 | 22.17 | 34.73 |
| Other non-interest bearing current liabilities | 124.40 | 88.87 | 86.08 | 74.03 | 69.07 |
| Current liabilities total | 163.05 | 144.69 | 135.79 | 111.95 | 119.55 |
| Balance sheet total (liabilities) | 509.38 | 496.28 | 483.18 | 416.96 | 479.08 |
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