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HORTI-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32782523
Bøgevangen 8, 5462 Morud
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 233.51 | 363.33 | 370.62 | 300.74 | 290.14 |
| Employee benefit expenses | -80.91 | - 110.93 | - 105.15 | - 106.93 | - 102.26 |
| Total depreciation | -90.11 | -93.11 | -93.11 | -50.15 | -37.03 |
| EBIT | 62.49 | 159.29 | 172.36 | 143.66 | 150.84 |
| Other financial income | 67.22 | 238.14 | 10.26 | 15.79 | 11.64 |
| Other financial expenses | -72.70 | - 109.93 | -36.19 | -33.67 | -28.34 |
| Pre-tax profit | 57.02 | 287.50 | 146.42 | 125.78 | 134.14 |
| Income taxes | -26.18 | -84.24 | -49.41 | -36.65 | -35.40 |
| Net earnings | 30.84 | 203.26 | 97.01 | 89.12 | 98.75 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 634.36 | 1 748.54 | 1 712.72 | 1 676.90 | 1 652.01 |
| Machinery and equipment | 128.91 | 71.62 | 14.32 | ||
| Tangible assets total | 1 763.27 | 1 820.16 | 1 727.04 | 1 676.90 | 1 652.01 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.81 | 26.08 | 59.69 | 11.24 | 29.42 |
| Current amounts owed by group member comp. | 266.17 | 228.91 | 198.89 | ||
| Prepayments and accrued income | 14.74 | 8.11 | 8.86 | 11.29 | 8.43 |
| Current other receivables | 0.22 | 0.06 | |||
| Current deferred tax assets | 20.24 | ||||
| Short term receivables total | 93.01 | 34.24 | 334.72 | 251.44 | 236.74 |
| Other current investments | 276.86 | ||||
| Cash and bank deposits | 209.80 | 429.37 | 145.95 | 85.56 | 93.76 |
| Cash and cash equivalents | 486.66 | 429.37 | 145.95 | 85.56 | 93.76 |
| Balance sheet total (assets) | 2 342.94 | 2 283.77 | 2 207.71 | 2 013.90 | 1 982.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 20.00 | 100.00 | 75.00 | 50.00 | |
| Retained earnings | 84.37 | 15.21 | 143.47 | 190.47 | 279.60 |
| Profit of the financial year | 30.84 | 203.26 | 97.01 | 89.12 | 98.75 |
| Shareholders equity total | 215.21 | 398.47 | 395.48 | 409.60 | 458.34 |
| Non-current loans from credit institutions | 1 874.57 | 1 583.28 | 1 467.15 | 1 343.57 | 1 228.46 |
| Non-current liabilities total | 1 874.57 | 1 583.28 | 1 467.15 | 1 343.57 | 1 228.46 |
| Current loans from credit institutions | 138.16 | 123.34 | 120.80 | 122.23 | 104.14 |
| Current owed to group member | 14.70 | 6.45 | |||
| Short-term deferred tax liabilities | 11.75 | 84.00 | 49.41 | 36.65 | 35.40 |
| Other non-interest bearing current liabilities | 88.56 | 88.23 | 174.87 | 101.84 | 156.16 |
| Current liabilities total | 253.17 | 302.02 | 345.08 | 260.73 | 295.70 |
| Balance sheet total (liabilities) | 2 342.94 | 2 283.77 | 2 207.71 | 2 013.90 | 1 982.51 |
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