HORTEN KOMPLEMENTAR ApS — Credit Rating and Financial Key Figures
CVR number: 34601658
Philip Heymans Alle 7, 2900 Hellerup
mbc@horten.dk
tel: 33344000
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.85 | 6.14 | 6.28 | 6.42 | -4.00 |
| EBIT | 5.85 | 6.14 | 6.28 | 6.42 | -4.00 |
| Other financial income | 1.68 | 5.61 | |||
| Other financial expenses | -2.63 | -2.60 | -3.71 | ||
| Pre-tax profit | 7.53 | 3.51 | 3.68 | 2.71 | 1.61 |
| Income taxes | -1.66 | -0.77 | -0.81 | -0.60 | -0.35 |
| Net earnings | 5.87 | 2.74 | 2.87 | 2.12 | 1.25 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 128.44 | 130.29 | 133.20 | 135.10 | 136.11 |
| Short term receivables total | 128.44 | 130.29 | 133.20 | 135.10 | 136.11 |
| Balance sheet total (assets) | 128.44 | 130.29 | 133.20 | 135.10 | 136.11 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 36.91 | 42.78 | 45.52 | 48.39 | 50.50 |
| Profit of the financial year | 5.87 | 2.74 | 2.87 | 2.12 | 1.25 |
| Shareholders equity total | 122.78 | 125.52 | 128.39 | 130.50 | 131.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 1.66 | 0.77 | 0.81 | 0.60 | 0.35 |
| Current liabilities total | 5.66 | 4.77 | 4.81 | 4.60 | 4.35 |
| Balance sheet total (liabilities) | 128.44 | 130.29 | 133.20 | 135.10 | 136.11 |
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