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Horizon3 A/S — Credit Rating and Financial Key Figures
CVR number: 43413074
Stormgade 50, 6700 Esbjerg
hello@horizon3.dk
tel: 70777676
www.horizon3.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 653.65 | 1 201.69 | 3 311.38 |
| Employee benefit expenses | -94.95 | - 758.85 | -1 570.59 |
| Total depreciation | -12.35 | -31.54 | |
| EBIT | - 748.61 | 430.50 | 1 709.25 |
| Other financial income | 98.32 | 101.85 | 2.05 |
| Other financial expenses | -53.73 | -4.10 | -14.71 |
| Pre-tax profit | - 704.01 | 528.25 | 1 696.59 |
| Income taxes | 150.55 | - 127.27 | - 401.04 |
| Net earnings | - 553.46 | 400.98 | 1 295.55 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 67.92 | ||
| Intangible assets total | 67.92 | ||
| Buildings | 69.79 | 92.47 | |
| Tangible assets total | 69.79 | 92.47 | |
| Investments total | 9.94 | 28.10 | |
| Non-current loans receivable | 212.76 | 414.59 | 685.07 |
| Long term receivables total | 212.76 | 414.59 | 685.07 |
| Inventories total | |||
| Current trade debtors | 56.94 | 351.62 | 465.76 |
| Current amounts owed by group member comp. | 0.36 | ||
| Prepayments and accrued income | 196.53 | ||
| Current other receivables | 0.03 | ||
| Current deferred tax assets | 150.55 | 23.64 | 74.60 |
| Short term receivables total | 207.49 | 375.27 | 737.28 |
| Cash and bank deposits | 267.49 | 172.14 | 716.45 |
| Cash and cash equivalents | 267.49 | 172.14 | 716.45 |
| Balance sheet total (assets) | 687.74 | 1 041.72 | 2 327.29 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 533.33 | 533.33 | 533.33 |
| Shares repurchased | 200.00 | 1 000.00 | |
| Retained earnings | 541.67 | - 211.80 | - 810.82 |
| Profit of the financial year | - 553.46 | 400.98 | 1 295.55 |
| Shareholders equity total | 521.54 | 922.52 | 2 018.06 |
| Provisions | 1.96 | ||
| Non-current liabilities total | |||
| Current trade creditors | 159.38 | 66.79 | 201.69 |
| Other non-interest bearing current liabilities | 6.82 | 52.41 | 105.58 |
| Current liabilities total | 166.20 | 119.20 | 307.27 |
| Balance sheet total (liabilities) | 687.74 | 1 041.72 | 2 327.29 |
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