Ejendommen Sønderbrogade 4-8, Horsens A/S — Credit Rating and Financial Key Figures

CVR number: 11838081
Århusvej 22 A, 8500 Grenaa
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 712.941 935.522 187.302 077.601 880.05
Employee benefit expenses-6.68- 115.90- 112.65- 115.44- 119.32
Reduction in value of non-current assets1 220.00330.00- 150.00
EBIT2 926.251 819.622 404.641 812.161 760.73
Other financial income17.703.4346.3987.06
Other financial expenses- 674.91- 539.34
Pre-tax profit2 695.471 707.002 032.651 183.641 308.44
Income taxes- 593.00- 375.54- 447.18- 260.42- 287.86
Net earnings2 102.471 331.461 585.46923.221 020.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings33 870.0033 870.0034 200.0034 050.0034 050.00
Tangible assets total33 870.0033 870.0034 200.0034 050.0034 050.00
Investments total
Long term receivables total
Inventories total
Current trade debtors31.1612.9719.54155.18253.91
Current amounts owed by group member comp.548.56381.03242.302 661.24
Prepayments and accrued income0.901.221.448.579.04
Current other receivables0.7130.1319.15149.71
Short term receivables total32.77562.74432.14425.203 073.89
Cash and bank deposits4 376.73534.031 930.192 616.06129.11
Cash and cash equivalents4 376.73534.031 930.192 616.06129.11
Balance sheet total (assets)38 279.5034 966.7736 562.3337 091.2637 253.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased242.00
Retained earnings13 145.7215 248.1916 579.6517 923.1218 846.33
Profit of the financial year2 102.471 331.461 585.46923.221 020.58
Shareholders equity total15 748.1917 079.6518 665.1219 588.3420 366.92
Provisions2 326.532 336.752 419.272 396.742 407.86
Non-current loans from credit institutions17 583.4913 856.9713 590.1813 090.7812 445.13
Non-current other liabilities307.560.00
Non-current deferred tax liabilities365.32364.66282.95276.74
Non-current liabilities total17 891.0514 222.2813 954.8413 373.7312 721.86
Current loans from credit institutions290.0582.92284.35515.57621.32
Current trade creditors2.174.869.3215.9075.48
Current owed to group member748.16
Short-term deferred tax liabilities364.66282.95
Other non-interest bearing current liabilities1 273.351 240.291 229.43836.32776.61
Current liabilities total2 313.721 328.081 523.111 732.451 756.36
Balance sheet total (liabilities)38 279.5034 966.7736 562.3337 091.2637 253.00
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