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 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 438.47 | 2 420.19 |
| Employee benefit expenses | -2 032.06 | -2 047.67 |
| Other operating expenses | - 472.20 | |
| Total depreciation | - 280.13 | - 274.56 |
| EBIT | - 345.92 | 97.96 |
| Other financial income | 1.33 | 0.76 |
| Other financial expenses | -85.39 | -33.82 |
| Pre-tax profit | - 429.98 | 64.90 |
| Income taxes | 92.92 | -14.28 |
| Net earnings | - 337.06 | 50.62 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 1 350.00 | 1 200.00 |
| Intangible assets total | 1 350.00 | 1 200.00 |
| Machinery and equipment | 260.50 | 135.94 |
| Tangible assets total | 260.50 | 135.94 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 413.02 | 2 092.82 |
| Inventories total | 2 413.02 | 2 092.82 |
| Current trade debtors | 192.72 | 131.18 |
| Current amounts owed by group member comp. | 205.00 | |
| Prepayments and accrued income | 22.24 | 71.73 |
| Current other receivables | 244.03 | 216.68 |
| Current deferred tax assets | 92.92 | 92.30 |
| Short term receivables total | 551.92 | 716.89 |
| Cash and bank deposits | 19.58 | 92.88 |
| Cash and cash equivalents | 19.58 | 92.88 |
| Balance sheet total (assets) | 4 595.02 | 4 238.52 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 337.06 | |
| Profit of the financial year | - 337.06 | 50.62 |
| Shareholders equity total | - 297.06 | - 246.43 |
| Provisions | 13.65 | |
| Non-current liabilities total | ||
| Advances received | 282.30 | 184.46 |
| Current trade creditors | 2 605.10 | 2 375.95 |
| Current owed to group member | 1 725.08 | 1 560.60 |
| Other non-interest bearing current liabilities | 279.59 | 350.29 |
| Current liabilities total | 4 892.07 | 4 471.30 |
| Balance sheet total (liabilities) | 4 595.02 | 4 238.52 |
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