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Hørsholm Kongevej 11B ApS — Credit Rating and Financial Key Figures
CVR number: 43693603
Vestre Ringgade 26, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 5 552.39 | 7 241.03 | 7 892.03 |
| Total depreciation | -2 801.10 | -3 704.43 | -3 885.10 |
| EBIT | 2 751.29 | 3 536.60 | 4 006.93 |
| Other financial income | 326.86 | 196.37 | 610.87 |
| Other financial expenses | -9 748.57 | -7 521.46 | -5 911.51 |
| Pre-tax profit | -6 670.41 | -3 788.49 | -1 293.72 |
| Income taxes | 1 463.55 | 831.80 | 282.25 |
| Net earnings | -5 206.87 | -2 956.69 | -1 011.47 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 98 774.43 | 122 170.00 | 118 284.90 |
| Tangible assets total | 98 774.43 | 122 170.00 | 118 284.90 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 71.32 | 80.01 | |
| Current amounts owed by group member comp. | 235.46 | 318.73 | 2 674.07 |
| Prepayments and accrued income | 6.66 | 6.98 | |
| Current deferred tax assets | 1 463.55 | 2 295.34 | 309.17 |
| Short term receivables total | 1 770.33 | 2 700.75 | 2 990.23 |
| Cash and bank deposits | 39 446.62 | 316.27 | 2 695.87 |
| Cash and cash equivalents | 39 446.62 | 316.27 | 2 695.87 |
| Balance sheet total (assets) | 139 991.39 | 125 187.02 | 123 971.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 308.60 | 308.60 | 308.60 |
| Retained earnings | 26 591.40 | 21 384.53 | 18 427.84 |
| Profit of the financial year | -5 206.87 | -2 956.69 | -1 011.47 |
| Shareholders equity total | 21 693.13 | 18 736.44 | 17 724.97 |
| Non-current loans from credit institutions | 46 679.02 | 57 397.75 | 54 704.10 |
| Non-current owed to group member | 64 575.13 | 39 274.97 | 42 613.34 |
| Non-current other liabilities | 3 053.91 | 3 995.74 | 4 075.66 |
| Non-current deferred tax liabilities | 1 233.30 | 1 223.71 | 643.84 |
| Non-current liabilities total | 115 541.36 | 101 892.17 | 102 036.93 |
| Current loans from credit institutions | 2 062.68 | 3 003.20 | 3 139.27 |
| Advances received | 998.94 | ||
| Current trade creditors | 69.71 | 71.52 | 74.32 |
| Other non-interest bearing current liabilities | 624.50 | 484.76 | 995.50 |
| Current liabilities total | 2 756.89 | 4 558.41 | 4 209.09 |
| Balance sheet total (liabilities) | 139 991.39 | 125 187.02 | 123 971.00 |
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