Hørup ApS — Credit Rating and Financial Key Figures
CVR number: 36556951
Hørup Tværvej 2, 7300 Jelling
ib@hmask.dk
tel: 22401550
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 160.57 | 570.50 | 343.51 | 121.22 | 545.83 |
| EBIT | 160.57 | 570.50 | 343.51 | 121.22 | 545.83 |
| Other financial income | 3.87 | 31.60 | 29.04 | ||
| Other financial expenses | -7.02 | -8.19 | -30.25 | -1.61 | -0.39 |
| Pre-tax profit | 153.56 | 562.31 | 317.13 | 151.21 | 574.48 |
| Income taxes | -33.81 | - 123.86 | -69.96 | -33.59 | - 126.43 |
| Net earnings | 119.74 | 438.45 | 247.17 | 117.62 | 448.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 376.05 | 1 548.13 | |||
| Current other receivables | 6.78 | 6.78 | 9.93 | ||
| Short term receivables total | 382.83 | 6.78 | 1 558.06 | ||
| Other current investments | 876.06 | 895.38 | 998.91 | ||
| Cash and bank deposits | 692.44 | 1 043.40 | 170.18 | 104.78 | 84.77 |
| Cash and cash equivalents | 692.44 | 1 043.40 | 1 046.24 | 1 000.17 | 1 083.67 |
| Balance sheet total (assets) | 692.44 | 1 043.40 | 1 429.07 | 1 006.95 | 2 641.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 95.30 | 98.10 | |||
| Retained earnings | 187.77 | 212.21 | 552.56 | 799.73 | 917.35 |
| Profit of the financial year | 119.74 | 438.45 | 247.17 | 117.62 | 448.04 |
| Shareholders equity total | 367.51 | 805.96 | 957.83 | 977.35 | 1 425.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 36.50 | 258.69 | 9.50 | 773.51 |
| Current owed to participating | 140.25 | 2.54 | 2.64 | 2.74 | 2.85 |
| Short-term deferred tax liabilities | 15.81 | 93.86 | 49.96 | 3.59 | 90.43 |
| Other non-interest bearing current liabilities | 159.86 | 104.55 | 159.95 | 13.76 | 349.54 |
| Current liabilities total | 324.93 | 237.44 | 471.24 | 29.59 | 1 216.34 |
| Balance sheet total (liabilities) | 692.44 | 1 043.40 | 1 429.07 | 1 006.95 | 2 641.73 |
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