Horse Wellness Skive ApS — Credit Rating and Financial Key Figures
CVR number: 43707221
Vinkelvej 36, Vinkel 7840 Højslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -65.94 | - 102.65 |
| EBIT | -65.94 | - 102.65 |
| Other financial income | 0.01 | 0.17 |
| Other financial expenses | -13.46 | -23.41 |
| Pre-tax profit | -79.40 | - 125.89 |
| Income taxes | 17.47 | 27.70 |
| Net earnings | -61.93 | -98.20 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 12.00 | 12.00 |
| Long term receivables total | ||
| Raw materials and consumables | 112.70 | 99.36 |
| Inventories total | 112.70 | 99.36 |
| Current trade debtors | 31.68 | 2.94 |
| Current amounts owed by group member comp. | 17.47 | |
| Current other receivables | 42.86 | |
| Current deferred tax assets | 17.47 | 27.70 |
| Short term receivables total | 92.02 | 48.11 |
| Cash and bank deposits | 12.31 | 33.06 |
| Cash and cash equivalents | 12.31 | 33.06 |
| Balance sheet total (assets) | 229.02 | 192.53 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -61.93 | |
| Profit of the financial year | -61.93 | -98.20 |
| Shareholders equity total | -21.93 | - 120.13 |
| Non-current liabilities total | ||
| Current trade creditors | 24.83 | 6.00 |
| Current owed to group member | 226.12 | 294.46 |
| Other non-interest bearing current liabilities | 12.19 | |
| Current liabilities total | 250.95 | 312.66 |
| Balance sheet total (liabilities) | 229.02 | 192.53 |
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