NO Horslunde Aps — Credit Rating and Financial Key Figures
CVR number: 43411985
Pederstrupvej 4, 4913 Horslunde
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -7.75 | -10.00 |
| EBIT | -7.75 | -10.00 |
| Other financial expenses | -0.72 | |
| Net income from associates (fin.) | 300.23 | 272.07 |
| Pre-tax profit | 292.49 | 261.35 |
| Income taxes | 4.02 | |
| Net earnings | 292.49 | 265.36 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 400.53 | 497.61 |
| Investments total | 400.53 | 497.61 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 24.42 | 31.24 |
| Current deferred tax assets | 14.20 | |
| Short term receivables total | 24.42 | 45.44 |
| Cash and bank deposits | 48.00 | |
| Cash and cash equivalents | 48.00 | |
| Balance sheet total (assets) | 424.96 | 591.05 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 |
| Other reserves | 185.53 | 307.61 |
| Retained earnings | - 245.06 | - 209.64 |
| Profit of the financial year | 292.49 | 265.36 |
| Shareholders equity total | 394.96 | 538.33 |
| Non-current liabilities total | ||
| Current trade creditors | 4.00 | 14.00 |
| Current owed to group member | 0.02 | |
| Other non-interest bearing current liabilities | 25.97 | 38.72 |
| Current liabilities total | 29.99 | 52.72 |
| Balance sheet total (liabilities) | 424.96 | 591.05 |
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