Hoerstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38869140
Christiansvej 8, 9320 Hjallerup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.70 | -3.00 | -3.75 | -7.70 | -7.15 |
| EBIT | -1.70 | -3.00 | -3.75 | -7.70 | -7.15 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.03 | -0.04 | -0.00 | -3.41 | -5.54 |
| Pre-tax profit | -1.70 | -3.04 | -3.75 | -11.10 | -12.70 |
| Net earnings | -1.70 | -3.04 | -3.75 | -11.10 | -12.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | 100.00 | 100.00 | 100.00 | |
| Participating interests | 96.00 | 46.00 | 54.00 | 58.51 | 69.37 |
| Investments total | 96.00 | 146.00 | 154.00 | 158.50 | 169.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.58 | 0.54 | 0.54 | 0.44 | |
| Cash and cash equivalents | 0.58 | 0.54 | 0.54 | 0.44 | |
| Balance sheet total (assets) | 96.58 | 146.54 | 154.54 | 158.50 | 169.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 94.13 | 94.13 | 94.13 | 94.13 | 94.13 |
| Retained earnings | -4.93 | -6.63 | -9.67 | -13.42 | -24.53 |
| Profit of the financial year | -1.70 | -3.04 | -3.75 | -11.10 | -12.70 |
| Shareholders equity total | 87.51 | 84.47 | 80.71 | 69.61 | 56.91 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.95 | 0.85 | |||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Current owed to participating | 5.33 | 58.33 | 70.08 | 84.19 | 108.30 |
| Current liabilities total | 9.08 | 62.08 | 73.83 | 88.89 | 112.90 |
| Balance sheet total (liabilities) | 96.58 | 146.54 | 154.54 | 158.50 | 169.81 |
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