Horsholt ApS — Credit Rating and Financial Key Figures

CVR number: 43572148
Irisvej 14, 9870 Sindal
tel: 24216397
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit-23.22-0.33
Total depreciation- 423.50- 426.14
EBIT- 446.72- 426.47
Other financial income0.98
Other financial expenses-95.02- 108.13
Net income from associates (fin.)2 015.212 311.75
Pre-tax profit1 473.471 778.14
Income taxes- 352.51- 373.99
Net earnings1 120.961 404.14

Assets (kDKK)

2023
2024
Intangible assets total
Buildings497.75493.68
Machinery and equipment129.55
Tangible assets total497.75623.23
Participating interests3 834.203 013.03
Investments total3 834.203 013.03
Long term receivables total
Inventories total
Current trade debtors17.81
Current other receivables32.43
Current deferred tax assets49.55
Short term receivables total99.79
Cash and bank deposits315.991 065.85
Cash and cash equivalents315.991 065.85
Balance sheet total (assets)4 647.954 801.91

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Shares repurchased75.0075.00
Other reserves195.78
Retained earnings- 270.78970.96
Profit of the financial year1 120.961 404.14
Shareholders equity total1 160.962 490.11
Non-current deferred tax liabilities2 028.941 022.33
Non-current liabilities total2 028.941 022.33
Current trade creditors6.006.80
Short-term deferred tax liabilities352.51423.54
Other non-interest bearing current liabilities1 099.54859.12
Current liabilities total1 458.041 289.47
Balance sheet total (liabilities)4 647.954 801.91
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