KONSULENTHUSET HORSLUND ApS — Credit Rating and Financial Key Figures
CVR number: 35140484
Birk Centerpark 40, Birk 7400 Herning
tel: 30744081
www.konsulenthusethorslund.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 573.88 | 2 957.81 | 2 339.05 | 1 933.54 | 2 235.53 |
| Employee benefit expenses | -1 799.27 | -2 437.86 | -2 102.91 | -1 857.97 | -1 923.90 |
| EBIT | 774.62 | 519.95 | 236.13 | 75.57 | 311.63 |
| Other financial expenses | -5.54 | -10.82 | -8.62 | -1.30 | |
| Pre-tax profit | 769.08 | 509.13 | 227.51 | 74.27 | 311.63 |
| Income taxes | - 170.64 | - 112.69 | -53.09 | -20.48 | -71.46 |
| Net earnings | 598.44 | 396.44 | 174.43 | 53.78 | 240.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.94 | 120.00 | 42.52 | ||
| Current amounts owed by group member comp. | 271.07 | 171.63 | 428.95 | 491.73 | 740.15 |
| Current other receivables | 18.23 | 18.23 | 18.23 | 18.24 | 18.24 |
| Current deferred tax assets | 2.71 | ||||
| Short term receivables total | 352.95 | 309.86 | 489.70 | 509.97 | 758.39 |
| Cash and bank deposits | 1 527.47 | 1 042.20 | 141.77 | 174.61 | 201.05 |
| Cash and cash equivalents | 1 527.47 | 1 042.20 | 141.77 | 174.61 | 201.05 |
| Balance sheet total (assets) | 1 880.42 | 1 352.06 | 631.47 | 684.58 | 959.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 82.00 | 82.00 | 82.00 |
| Shares repurchased | 950.00 | 400.00 | 175.00 | 55.00 | 240.00 |
| Retained earnings | - 551.00 | - 352.56 | - 130.02 | -10.59 | - 196.81 |
| Profit of the financial year | 598.44 | 396.44 | 174.43 | 53.78 | 240.17 |
| Shareholders equity total | 1 077.44 | 523.88 | 301.41 | 180.19 | 365.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 16.00 | |||
| Short-term deferred tax liabilities | 169.73 | 109.98 | 53.09 | 73.57 | 91.94 |
| Other non-interest bearing current liabilities | 633.25 | 718.20 | 276.98 | 414.82 | 486.14 |
| Current liabilities total | 802.98 | 828.18 | 330.06 | 504.39 | 594.08 |
| Balance sheet total (liabilities) | 1 880.42 | 1 352.06 | 631.47 | 684.58 | 959.44 |
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