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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Horizons A/S

Closing information (x1000 DKK)

Closing information 2021/12 2019/12 2018/12
Turnover 168,147 More Arrow 657,876 Less Arrow 600,000
Earnings before taxes -9,635 More Arrow 25,041 Less Arrow 20,766
Total assets 124,171 More Arrow 170,770 More Arrow 172,808
Current assets 103,184 More Arrow 167,819 More Arrow 168,990
Current liabilities 104,814 More Arrow 134,082 More Arrow 140,896
Equity capital -47,575 More Arrow 36,688 Less Arrow 31,912
- share capital 5,177 Equal arrow 5,177 Equal arrow 5,177
Employees (average) 150 Equal arrow 150 Equal arrow 150

Financial ratios

Fiscal year 2021/12 2019/12 2018/12
Solvency -38.3% More Arrow 21.5% Less Arrow 18.5%
Turnover per employee 1,121 More Arrow 4,386 Less Arrow 4,000
Profit as a percentage of turnover -5.7% More Arrow 3.8% Less Arrow 3.5%
Return on assets (ROA)
Current ratio 98.4% More Arrow 125.2% Less Arrow 119.9%
Return on equity (ROE) 20.3% More Arrow 68.3% Less Arrow 65.1%
Change turnover -489,729 More Arrow 57,876 Less Arrow 14,662
Change turnover % -74% More Arrow 10% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2021/12 2019/12 2018/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.