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Hørsman Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43488783
Odensevej 71, 5610 Assens
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 27.00 | 14.00 | -3.00 | -28.52 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -4.89 |
| EBIT | 24.00 | 11.00 | -6.00 | -33.41 |
| Other financial income | 17.27 | |||
| Other financial expenses | -26.00 | -31.00 | -32.00 | -21.91 |
| Net income from associates (fin.) | 492.00 | 203.00 | - 156.00 | 139.99 |
| Pre-tax profit | 490.00 | 183.00 | - 194.00 | 101.93 |
| Income taxes | -14.00 | 11.00 | 2.00 | -1.57 |
| Net earnings | 476.00 | 194.00 | - 192.00 | 100.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 816.00 | 813.00 | 809.00 | 1 985.47 |
| Tangible assets total | 816.00 | 813.00 | 809.00 | 1 985.47 |
| Holdings in group member companies | 1 241.00 | 1 244.00 | 287.00 | |
| Participating interests | 265.32 | |||
| Investments total | 1 241.00 | 1 244.00 | 287.00 | 265.32 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 462.00 | |||
| Current owed by particip. interest comp. | 18.06 | |||
| Current other receivables | 10.00 | 20.00 | 29.00 | 119.14 |
| Current deferred tax assets | 141.00 | 243.00 | 64.00 | 17.00 |
| Short term receivables total | 151.00 | 263.00 | 555.00 | 154.20 |
| Cash and bank deposits | 14.00 | 26.00 | 8.00 | 25.73 |
| Cash and cash equivalents | 14.00 | 26.00 | 8.00 | 25.73 |
| Balance sheet total (assets) | 2 222.00 | 2 346.00 | 1 659.00 | 2 430.72 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 118.00 | |||
| Other reserves | 492.00 | 495.00 | ||
| Retained earnings | 118.00 | 593.00 | 1 281.00 | 1 089.06 |
| Profit of the financial year | 476.00 | 194.00 | - 192.00 | 100.36 |
| Shareholders equity total | 1 289.00 | 1 367.00 | 1 174.00 | 1 274.42 |
| Non-current loans from credit institutions | 492.00 | 473.00 | 456.00 | 1 115.02 |
| Non-current deferred tax liabilities | 58.00 | |||
| Non-current liabilities total | 492.00 | 531.00 | 456.00 | 1 115.02 |
| Current loans from credit institutions | 19.00 | 19.00 | 19.00 | 31.19 |
| Current owed to group member | 258.00 | 360.00 | ||
| Short-term deferred tax liabilities | 152.00 | 59.00 | ||
| Other non-interest bearing current liabilities | 12.00 | 10.00 | 10.00 | 10.09 |
| Current liabilities total | 441.00 | 448.00 | 29.00 | 41.28 |
| Balance sheet total (liabilities) | 2 222.00 | 2 346.00 | 1 659.00 | 2 430.72 |
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