FAMILIEN HORUP ApS — Credit Rating and Financial Key Figures
CVR number: 29788553
Styrtom Skovvej 12, 6200 Aabenraa
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -21.50 | - 128.51 | -32.05 | - 128.07 |
| EBIT | -8.00 | -21.50 | - 128.51 | -32.05 | - 128.07 |
| Other financial income | 275.02 | 183.97 | 113.51 | 108.02 | 15.23 |
| Other financial expenses | -1.06 | -39.89 | -7.49 | -31.44 | |
| Net income from associates (fin.) | 331.98 | -5 886.22 | 1 114.41 | -1 003.90 | -5 918.50 |
| Pre-tax profit | 599.00 | -5 724.81 | 1 059.51 | - 935.43 | -6 062.78 |
| Income taxes | -58.74 | -35.51 | -9.69 | -17.44 | 31.74 |
| Net earnings | 540.26 | -5 760.32 | 1 049.82 | - 952.87 | -6 031.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 630.36 | 1 703.04 | 6 599.14 | 3 426.53 | |
| Investments total | 2 630.36 | 1 703.04 | 6 599.14 | 3 426.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11 864.14 | 5 068.39 | 5 367.06 | 475.07 | |
| Current other receivables | 122.32 | 122.32 | 273.85 | ||
| Short term receivables total | 11 864.14 | 5 068.39 | 5 489.38 | 597.39 | 273.85 |
| Cash and bank deposits | 71.35 | 1.63 | 42.27 | 3.28 | 205.45 |
| Cash and cash equivalents | 71.35 | 1.63 | 42.27 | 3.28 | 205.45 |
| Balance sheet total (assets) | 11 935.49 | 7 700.38 | 7 234.69 | 7 199.81 | 3 905.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 11 135.24 | 11 675.49 | 5 915.17 | 6 964.99 | 6 012.13 |
| Profit of the financial year | 540.26 | -5 760.32 | 1 049.82 | - 952.87 | -6 031.04 |
| Shareholders equity total | 11 925.49 | 6 165.17 | 7 214.99 | 6 262.13 | 231.09 |
| Provisions | 2 945.89 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 485.68 | 301.27 | |||
| Current trade creditors | 10.00 | 14.01 | 10.00 | 11.48 | 10.00 |
| Current owed to group member | 35.51 | 9.69 | 624.93 | 718.84 | |
| Current liabilities total | 10.00 | 1 535.21 | 19.69 | 937.68 | 728.84 |
| Balance sheet total (liabilities) | 11 935.49 | 7 700.38 | 7 234.69 | 7 199.81 | 3 905.83 |
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