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CUM HORSENS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28982259
Strandvænget 5, Husodde 8700 Horsens
tel: 20825525
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.07 | -11.42 | -13.03 | -15.38 | -18.19 |
| EBIT | -11.07 | -11.42 | -13.03 | -15.38 | -18.19 |
| Other financial income | 42.00 | 50.00 | 289.02 | 488.19 | 369.42 |
| Other financial expenses | -60.09 | -78.61 | - 434.26 | - 461.80 | - 464.32 |
| Net income from associates (fin.) | 11 949.52 | 3 501.43 | 576.77 | 4 668.15 | 1 462.19 |
| Pre-tax profit | 11 920.36 | 3 461.39 | 418.51 | 4 679.16 | 1 349.10 |
| Income taxes | 6.30 | 7.55 | 26.32 | 20.84 | 24.27 |
| Net earnings | 11 926.65 | 3 468.94 | 444.83 | 4 699.99 | 1 373.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 53 560.94 | 57 062.38 | 57 639.15 | 62 307.30 | 63 769.49 |
| Investments total | 53 560.94 | 57 062.38 | 57 639.15 | 62 307.30 | 63 769.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 341.71 | 4 159.83 | 5 136.67 | 6 253.27 | 7 221.09 |
| Current other receivables | 105.68 | 105.68 | |||
| Current deferred tax assets | 865.08 | 891.55 | 848.12 | 562.61 | 538.27 |
| Short term receivables total | 4 206.80 | 5 051.37 | 5 984.80 | 6 921.56 | 7 865.03 |
| Cash and bank deposits | 0.54 | 1.33 | 1.98 | 2.45 | 2.83 |
| Cash and cash equivalents | 0.54 | 1.33 | 1.98 | 2.45 | 2.83 |
| Balance sheet total (assets) | 57 768.28 | 62 115.08 | 63 625.92 | 69 231.30 | 71 637.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 375.00 | 375.00 | 375.00 |
| Other reserves | 51 462.28 | 54 963.71 | 55 540.48 | 60 250.30 | 61 712.49 |
| Retained earnings | -10 728.02 | -2 302.81 | 589.36 | -3 675.63 | - 437.82 |
| Profit of the financial year | 11 926.65 | 3 468.94 | 444.83 | 4 699.99 | 1 373.37 |
| Shareholders equity total | 53 035.90 | 56 504.84 | 56 949.67 | 61 649.67 | 63 023.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 64.38 | 64.38 | 64.38 | 64.38 | 64.38 |
| Current owed to group member | 4 649.33 | 5 545.86 | 6 075.71 | 7 353.49 | 8 549.94 |
| Short-term deferred tax liabilities | 18.67 | 536.16 | 163.77 | ||
| Current liabilities total | 4 732.38 | 5 610.23 | 6 676.25 | 7 581.64 | 8 614.31 |
| Balance sheet total (liabilities) | 57 768.28 | 62 115.08 | 63 625.92 | 69 231.30 | 71 637.35 |
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