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HORTI-SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 32782523
Bøgevangen 8, 5462 Morud
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit233.51363.33370.62300.74290.14
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
EBIT62.49159.29172.36143.66150.84
Other financial income67.22238.1410.2615.7911.64
Other financial expenses-72.70- 109.93-36.19-33.67-28.34
Pre-tax profit57.02287.50146.42125.78134.14
Income taxes-26.18-84.24-49.41-36.65-35.40
Net earnings30.84203.2697.0189.1298.75

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 634.361 748.541 712.721 676.901 652.01
Machinery and equipment128.9171.6214.32
Tangible assets total1 763.271 820.161 727.041 676.901 652.01
Investments total
Long term receivables total
Inventories total
Current trade debtors57.8126.0859.6911.2429.42
Current amounts owed by group member comp.266.17228.91198.89
Prepayments and accrued income14.748.118.8611.298.43
Current other receivables0.220.06
Current deferred tax assets20.24
Short term receivables total93.0134.24334.72251.44236.74
Other current investments276.86
Cash and bank deposits209.80429.37145.9585.5693.76
Cash and cash equivalents486.66429.37145.9585.5693.76
Balance sheet total (assets)2 342.942 283.772 207.712 013.901 982.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased20.00100.0075.0050.00
Retained earnings84.3715.21143.47190.47279.60
Profit of the financial year30.84203.2697.0189.1298.75
Shareholders equity total215.21398.47395.48409.60458.34
Non-current loans from credit institutions1 874.571 583.281 467.151 343.571 228.46
Non-current liabilities total1 874.571 583.281 467.151 343.571 228.46
Current loans from credit institutions138.16123.34120.80122.23104.14
Current owed to group member14.706.45
Short-term deferred tax liabilities11.7584.0049.4136.6535.40
Other non-interest bearing current liabilities88.5688.23174.87101.84156.16
Current liabilities total253.17302.02345.08260.73295.70
Balance sheet total (liabilities)2 342.942 283.772 207.712 013.901 982.51
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