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Horizon Insights ApS — Credit Rating and Financial Key Figures
CVR number: 44060728
Sørupvej 29 A, 5700 Svendborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 319.52 | 480.33 | 402.74 |
| Employee benefit expenses | -91.69 | - 278.13 | - 287.94 |
| EBIT | 227.83 | 202.20 | 114.80 |
| Other financial income | 1.04 | 1.34 | 7.91 |
| Other financial expenses | -0.30 | -0.63 | -1.18 |
| Pre-tax profit | 228.58 | 202.91 | 121.54 |
| Income taxes | -50.51 | -43.36 | -27.28 |
| Net earnings | 178.07 | 159.55 | 94.26 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 6.72 | 6.72 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 46.47 | ||
| Current other receivables | 2.02 | 13.17 | 17.96 |
| Current deferred tax assets | 4.22 | 0.94 | |
| Short term receivables total | 2.02 | 63.85 | 18.90 |
| Other current investments | 112.17 | ||
| Cash and bank deposits | 237.32 | 205.43 | 112.89 |
| Cash and cash equivalents | 237.32 | 205.43 | 225.06 |
| Balance sheet total (assets) | 239.35 | 276.01 | 250.68 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 60.00 |
| Retained earnings | - 117.80 | -61.73 | 37.81 |
| Profit of the financial year | 178.07 | 159.55 | 94.26 |
| Shareholders equity total | 218.07 | 259.81 | 232.07 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 3.21 | ||
| Other non-interest bearing current liabilities | 18.07 | 16.19 | 18.61 |
| Current liabilities total | 21.28 | 16.19 | 18.61 |
| Balance sheet total (liabilities) | 239.35 | 276.01 | 250.68 |
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