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HORSENS LIFT ApS — Credit Rating and Financial Key Figures

CVR number: 29243123
Strib Landevej 108, Staurby 5500 Middelfart
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit15 620.4218 809.7421 139.7516 061.1516 267.35
Employee benefit expenses-8 197.66-8 702.63-14 258.21-9 775.58-11 258.07
Total depreciation-2 435.03-2 619.85-3 197.23-3 636.56-2 214.37
EBIT4 987.737 487.263 684.312 649.012 794.92
Other financial income1.530.011 314.265.002.89
Other financial expenses- 991.48- 849.02-1 275.15-1 167.87-1 081.75
Pre-tax profit3 997.786 638.253 723.411 486.141 716.05
Income taxes- 928.43-1 493.90- 793.37- 335.40- 396.88
Net earnings3 069.355 144.352 930.041 150.741 319.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters20 113.9423 681.1922 844.0223 799.8226 381.91
Machinery and equipment7 725.349 848.1315 034.8716 189.5215 557.80
Advance payments and construction in progress576.071 478.30
Tangible assets total28 415.3535 007.6237 878.8939 989.3541 939.71
Investments total30.0030.0062.00
Long term receivables total
Finished products/goods130.03643.86
Inventories total130.03643.86
Current trade debtors3 267.764 670.945 350.153 828.294 392.13
Prepayments and accrued income1 483.461 719.651 549.041 176.891 808.59
Current other receivables98.130.509.88
Short term receivables total4 751.226 488.726 899.195 005.686 210.61
Cash and bank deposits314.42196.651 137.50933.87
Cash and cash equivalents314.42196.651 137.50933.87
Balance sheet total (assets)33 166.5741 810.7745 004.7346 292.5649 790.04

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased3 000.003 000.00
Retained earnings6 317.886 387.248 531.5811 461.6312 612.37
Profit of the financial year3 069.355 144.352 930.041 150.741 319.18
Shareholders equity total9 512.2414 656.5814 586.6312 737.3714 056.55
Provisions1 586.542 129.672 318.392 653.793 050.66
Non-current loans from credit institutions12 638.8812 741.4112 530.7211 985.0716 536.68
Non-current other liabilities299.52
Non-current deferred tax liabilities340.93284.00292.80254.08
Non-current liabilities total12 979.8113 040.9312 814.7212 277.8716 790.76
Current loans from credit institutions1 437.742 639.513 989.455 163.803 990.77
Current trade creditors2 225.532 500.172 380.403 575.141 872.70
Current owed to participating541.39340.1096.58196.61518.63
Current owed to group member2 095.502 186.673 301.886 001.355 991.31
Short-term deferred tax liabilities774.501 380.581 555.42604.65
Other non-interest bearing current liabilities2 013.332 936.563 961.273 081.983 518.67
Current liabilities total9 087.9911 983.5815 285.0018 623.5315 892.07
Balance sheet total (liabilities)33 166.5741 810.7745 004.7346 292.5649 790.04
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