HORSLUND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35140271
Sverigesvej 14, 7400 Herning
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.53 | -13.43 | -13.88 | -15.86 | -18.64 |
| EBIT | -15.53 | -13.43 | -13.88 | -15.86 | -18.64 |
| Other financial income | 730.77 | 43.56 | 514.17 | 411.36 | 50.13 |
| Other financial expenses | -2.18 | - 474.48 | -0.51 | -1.18 | - 588.20 |
| Net income from associates (fin.) | 385.96 | 174.43 | 53.78 | 240.17 | 510.39 |
| Pre-tax profit | 1 099.02 | - 269.92 | 553.56 | 634.49 | -46.33 |
| Income taxes | - 157.26 | 97.55 | - 110.04 | -87.33 | 121.73 |
| Net earnings | 941.77 | - 172.37 | 443.52 | 547.16 | 75.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 526.98 | 301.41 | 180.19 | 365.36 | 635.76 |
| Investments total | 526.98 | 301.41 | 180.19 | 365.36 | 635.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.17 | ||||
| Current deferred tax assets | 160.29 | 110.97 | 91.94 | 216.07 | |
| Short term receivables total | 160.29 | 110.97 | 91.94 | 217.24 | |
| Other current investments | 3 251.67 | 3 110.59 | 3 697.30 | 4 363.45 | 4 027.30 |
| Cash and bank deposits | 2.20 | 27.09 | 2.80 | 0.24 | 31.57 |
| Cash and cash equivalents | 3 253.86 | 3 137.68 | 3 700.10 | 4 363.70 | 4 058.87 |
| Balance sheet total (assets) | 3 780.85 | 3 599.38 | 3 991.27 | 4 821.00 | 4 911.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 366.98 | 141.41 | 20.20 | 205.36 | 475.76 |
| Retained earnings | 1 944.05 | 2 996.99 | 2 828.03 | 2 964.38 | 3 106.15 |
| Profit of the financial year | 941.77 | - 172.37 | 443.52 | 547.16 | 75.40 |
| Shareholders equity total | 3 445.80 | 3 160.43 | 3 489.54 | 3 918.90 | 3 872.30 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | |||
| Current owed to group member | 173.30 | 428.95 | 491.73 | 740.15 | 1 017.37 |
| Short-term deferred tax liabilities | 110.03 | 112.93 | 11.88 | ||
| Other non-interest bearing current liabilities | 51.71 | 10.00 | 10.00 | 39.02 | 0.30 |
| Current liabilities total | 335.05 | 438.95 | 501.73 | 902.10 | 1 039.56 |
| Balance sheet total (liabilities) | 3 780.85 | 3 599.38 | 3 991.27 | 4 821.00 | 4 911.86 |
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