HANS HORSTED ApS — Credit Rating and Financial Key Figures
CVR number: 71498328
Krohaven 2, 7323 Give
Hanshorsted@hotmail.dk
tel: 40441969
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 101.78 | ||||
| Gross profit | -2.49 | 16.58 | -5.14 | 58.87 | 70.22 |
| Employee benefit expenses | -50.91 | ||||
| Total depreciation | -37.07 | -20.88 | -20.88 | -20.88 | -20.88 |
| EBIT | -39.55 | -4.29 | -26.02 | 38.00 | -1.56 |
| Other financial income | 2 582.19 | 354.09 | 573.29 | 149.18 | 1 432.02 |
| Other financial expenses | -1.82 | -10.54 | -17.12 | -10.48 | -1.16 |
| Pre-tax profit | 2 540.81 | 339.25 | 530.15 | 176.69 | 1 429.30 |
| Income taxes | - 560.19 | -75.51 | - 124.04 | -35.72 | - 314.43 |
| Net earnings | 1 980.62 | 263.75 | 406.12 | 140.98 | 1 114.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 862.98 | 842.11 | 821.23 | 800.35 | 779.47 |
| Tangible assets total | 862.98 | 842.11 | 821.23 | 800.35 | 779.47 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.74 | 29.75 | 134.58 | 166.87 | |
| Current deferred tax assets | 43.23 | 46.97 | 44.95 | 53.59 | 58.18 |
| Short term receivables total | 43.23 | 47.71 | 74.70 | 188.16 | 225.06 |
| Other current investments | 8 633.58 | 7 388.71 | 7 913.24 | 7 778.70 | 8 441.57 |
| Cash and bank deposits | 454.27 | 963.83 | 162.35 | 89.83 | 652.90 |
| Cash and cash equivalents | 9 087.86 | 8 352.53 | 8 075.59 | 7 868.53 | 9 094.47 |
| Balance sheet total (assets) | 9 994.07 | 9 242.35 | 8 971.52 | 8 857.05 | 10 099.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 6 972.74 | 8 598.06 | 8 123.62 | 8 415.34 | 8 438.52 |
| Profit of the financial year | 1 980.62 | 263.75 | 406.12 | 140.98 | 1 114.87 |
| Shareholders equity total | 9 153.36 | 9 061.81 | 8 729.74 | 8 756.32 | 9 753.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 498.81 | 299.51 | |||
| Other non-interest bearing current liabilities | 329.91 | 168.54 | 229.78 | 88.73 | 34.10 |
| Current liabilities total | 840.71 | 180.54 | 241.78 | 100.73 | 345.61 |
| Balance sheet total (liabilities) | 9 994.07 | 9 242.35 | 8 971.52 | 8 857.05 | 10 099.00 |
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