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HØRSHOLM HESTEPRAKSIS ApS — Credit Rating and Financial Key Figures
CVR number: 19750086
Kongevejen 124, Lønholt 3480 Fredensborg
tel: 48280098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 920.91 | 19 384.00 | 20 222.78 | 23 658.58 | 22 663.98 |
| Employee benefit expenses | -13 850.25 | -15 478.71 | -15 797.60 | -16 910.97 | -17 166.44 |
| Other operating expenses | -72.48 | ||||
| Total depreciation | - 315.03 | - 544.15 | - 546.46 | - 451.83 | - 784.79 |
| EBIT | 4 755.63 | 3 288.67 | 3 878.72 | 6 295.77 | 4 712.75 |
| Other financial income | 180.94 | 226.66 | 194.18 | 222.89 | 557.45 |
| Other financial expenses | -66.21 | -70.93 | -44.90 | -79.56 | -5.12 |
| Pre-tax profit | 4 870.37 | 3 444.40 | 4 028.00 | 6 439.10 | 5 265.08 |
| Income taxes | -1 067.50 | - 754.50 | - 999.55 | -1 428.88 | -1 156.90 |
| Net earnings | 3 802.87 | 2 689.90 | 3 028.45 | 5 010.22 | 4 108.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 225.59 | 201.84 | 287.32 | 233.43 | |
| Machinery and equipment | 1 567.37 | 1 090.24 | 855.00 | 1 808.90 | 1 575.73 |
| Tangible assets total | 1 567.37 | 1 315.83 | 1 056.84 | 2 096.22 | 1 809.17 |
| Investments total | 240.48 | 348.24 | 348.24 | 348.24 | 348.24 |
| Long term receivables total | |||||
| Finished products/goods | 1 146.58 | 1 146.04 | 1 034.63 | 1 059.63 | 960.13 |
| Inventories total | 1 146.58 | 1 146.04 | 1 034.63 | 1 059.63 | 960.13 |
| Current trade debtors | 2 107.78 | 1 677.77 | 2 006.71 | 1 719.08 | 2 172.14 |
| Current amounts owed by group member comp. | 4 425.28 | 12 088.78 | |||
| Prepayments and accrued income | 648.22 | 922.48 | 444.89 | 247.47 | 131.97 |
| Current other receivables | 115.61 | 457.83 | 112.63 | ||
| Current deferred tax assets | 366.64 | 54.54 | 452.00 | 171.30 | |
| Short term receivables total | 3 122.64 | 2 600.25 | 2 621.75 | 7 301.67 | 14 676.81 |
| Cash and bank deposits | 1 732.04 | 593.43 | 2 092.95 | 1 761.55 | 1.44 |
| Cash and cash equivalents | 1 732.04 | 593.43 | 2 092.95 | 1 761.55 | 1.44 |
| Balance sheet total (assets) | 7 809.10 | 6 003.79 | 7 154.40 | 12 567.29 | 17 795.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 802.87 | 2 689.90 | 12 100.00 | ||
| Retained earnings | -2 927.87 | -1 814.90 | 875.00 | 3 903.45 | -3 186.33 |
| Profit of the financial year | 3 802.87 | 2 689.90 | 3 028.45 | 5 010.22 | 4 108.18 |
| Shareholders equity total | 4 802.87 | 3 689.90 | 4 028.45 | 9 038.67 | 13 146.85 |
| Provisions | 129.00 | 172.95 | 0.70 | ||
| Non-current deferred tax liabilities | 73.71 | ||||
| Non-current liabilities total | 73.71 | ||||
| Current loans from credit institutions | 80.70 | 55.15 | 35.47 | 57.58 | |
| Advances received | 176.41 | ||||
| Current trade creditors | 827.99 | 1 033.35 | 1 060.65 | 1 052.41 | 1 060.04 |
| Current owed to participating | 56.37 | 56.37 | |||
| Short-term deferred tax liabilities | 94.56 | 750.86 | 1 373.66 | 1 328.91 | |
| Other non-interest bearing current liabilities | 1 838.46 | 901.53 | 1 278.97 | 1 101.85 | 2 026.01 |
| Current liabilities total | 2 803.52 | 2 140.95 | 3 125.95 | 3 527.92 | 4 648.94 |
| Balance sheet total (liabilities) | 7 809.10 | 6 003.79 | 7 154.40 | 12 567.29 | 17 795.79 |
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