Hvidevarebutikken Horsens ApS — Credit Rating and Financial Key Figures
CVR number: 43812572
Høegh Guldbergs Gade 15 C, 8700 Horsens
https://butik.skousen.dk/skousen-horsens/
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 2 438.46 |
Employee benefit expenses | -2 032.06 |
Other operating expenses | - 472.20 |
Total depreciation | - 280.13 |
EBIT | - 345.92 |
Other financial income | 1.33 |
Other financial expenses | -85.39 |
Pre-tax profit | - 429.98 |
Income taxes | 92.92 |
Net earnings | - 337.06 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 1 350.00 |
Intangible assets total | 1 350.00 |
Machinery and equipment | 260.50 |
Tangible assets total | 260.50 |
Investments total | |
Long term receivables total | |
Finished products/goods | 2 413.02 |
Inventories total | 2 413.02 |
Current trade debtors | 192.72 |
Prepayments and accrued income | 22.24 |
Current other receivables | 244.03 |
Current deferred tax assets | 92.92 |
Short term receivables total | 551.92 |
Cash and bank deposits | 19.58 |
Cash and cash equivalents | 19.58 |
Balance sheet total (assets) | 4 595.02 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | - 337.06 |
Shareholders equity total | - 297.06 |
Non-current liabilities total | |
Advances received | 282.30 |
Current trade creditors | 2 605.10 |
Current owed to group member | 1 725.08 |
Other non-interest bearing current liabilities | 279.59 |
Current liabilities total | 4 892.07 |
Balance sheet total (liabilities) | 4 595.02 |
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