HORSEPIT A/S — Credit Rating and Financial Key Figures
CVR number: 36027592
Egtvedvej 105, 6040 Egtved
info@horsepit.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 637.37 | 493.83 | 342.19 | 420.01 | 402.90 |
| Employee benefit expenses | -15.19 | -36.39 | -54.19 | ||
| Total depreciation | - 104.57 | - 121.41 | - 187.81 | - 187.95 | - 187.95 |
| Reduction in value of non-current assets | 80.00 | 90.00 | 250.00 | - 100.00 | -70.00 |
| EBIT | 612.80 | 462.42 | 389.19 | 95.67 | 90.76 |
| Other financial income | 1.99 | ||||
| Other financial expenses | -14.93 | -15.59 | -6.30 | -6.54 | -49.73 |
| Pre-tax profit | 597.87 | 446.83 | 382.88 | 89.13 | 43.02 |
| Income taxes | - 131.53 | -98.95 | -84.24 | -19.56 | -9.45 |
| Net earnings | 466.34 | 347.88 | 298.64 | 69.58 | 33.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 10.00 | 8.00 | 6.00 | 4.00 | 2.00 |
| Intangible assets total | 10.00 | 8.00 | 6.00 | 4.00 | 2.00 |
| Land and waters | 7 966.94 | 9 804.03 | 9 683.52 | 9 522.57 | 9 361.62 |
| Machinery and equipment | 91.67 | 66.67 | 41.67 | 16.67 | |
| Other tangible assets | 180.00 | 270.00 | 520.00 | 420.00 | 350.00 |
| Tangible assets total | 8 146.95 | 10 165.70 | 10 270.19 | 9 984.24 | 9 728.29 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 119.34 | 117.18 | 76.53 | 169.96 | 177.03 |
| Inventories total | 119.34 | 117.18 | 76.53 | 169.96 | 177.03 |
| Current trade debtors | 44.35 | 0.30 | |||
| Current other receivables | 428.35 | 1.02 | 0.19 | ||
| Short term receivables total | 472.70 | 1.32 | 0.19 | ||
| Cash and bank deposits | 54.18 | 518.69 | 99.33 | 380.98 | 579.94 |
| Cash and cash equivalents | 54.18 | 518.69 | 99.33 | 380.98 | 579.94 |
| Balance sheet total (assets) | 8 330.46 | 11 282.28 | 10 453.37 | 10 539.18 | 10 487.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 406.83 | 873.16 | 1 221.04 | 7 519.69 | 7 589.26 |
| Profit of the financial year | 466.34 | 347.88 | 298.64 | 69.58 | 33.57 |
| Shareholders equity total | 1 373.16 | 1 721.04 | 2 019.68 | 8 089.26 | 8 122.83 |
| Provisions | 64.78 | 122.29 | 198.36 | 195.62 | 198.14 |
| Non-current loans from credit institutions | 2 320.54 | 2 219.97 | 2 117.26 | 2 016.22 | 1 965.75 |
| Non-current liabilities total | 2 320.54 | 2 219.97 | 2 117.26 | 2 016.22 | 1 965.75 |
| Current loans from credit institutions | 100.00 | 100.00 | 101.25 | 101.04 | 69.92 |
| Advances received | 18.25 | 11.25 | 6.00 | 0.65 | |
| Current trade creditors | 2.82 | 20.52 | 24.74 | 25.16 | 32.29 |
| Current owed to group member | 4 276.32 | 6 988.68 | 5 930.13 | 2.74 | |
| Short-term deferred tax liabilities | 93.89 | 41.45 | 8.16 | 22.30 | 6.93 |
| Other non-interest bearing current liabilities | 80.69 | 57.08 | 47.79 | 88.94 | 88.84 |
| Current liabilities total | 4 571.97 | 7 218.98 | 6 118.06 | 238.08 | 200.73 |
| Balance sheet total (liabilities) | 8 330.46 | 11 282.28 | 10 453.37 | 10 539.18 | 10 487.45 |
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