HØRUP TØMRERFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 21609803
Vejlevej 109, Hørup 7300 Jelling
tel: 75871665
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 613.64 | 632.42 | 649.32 | 522.11 | 413.55 |
| Employee benefit expenses | - 552.05 | - 556.58 | - 546.23 | - 490.38 | - 467.03 |
| Total depreciation | -23.26 | -23.26 | -23.26 | -23.26 | -19.38 |
| EBIT | 38.34 | 52.59 | 79.84 | 8.48 | -72.86 |
| Other financial income | 1.55 | 0.66 | |||
| Other financial expenses | -2.98 | -2.75 | -2.17 | -0.68 | -2.87 |
| Pre-tax profit | 35.37 | 49.84 | 77.67 | 9.35 | -75.07 |
| Income taxes | -8.38 | -11.44 | -17.18 | -2.44 | 16.08 |
| Net earnings | 26.98 | 38.40 | 60.49 | 6.91 | -58.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 89.15 | 65.89 | 42.64 | 19.38 | |
| Tangible assets total | 89.15 | 65.89 | 42.64 | 19.38 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 6.74 | 6.59 | 3.96 | ||
| Inventories total | 6.74 | 6.59 | 3.96 | ||
| Current trade debtors | 145.73 | 359.38 | 192.74 | 117.33 | 174.99 |
| Current other receivables | 30.01 | 47.27 | 74.73 | ||
| Current deferred tax assets | 2.18 | 1.31 | 1.55 | 22.04 | |
| Short term receivables total | 177.92 | 407.97 | 192.74 | 193.60 | 197.03 |
| Cash and bank deposits | 181.36 | 85.21 | 279.76 | 145.97 | 123.68 |
| Cash and cash equivalents | 181.36 | 85.21 | 279.76 | 145.97 | 123.68 |
| Balance sheet total (assets) | 455.17 | 565.66 | 519.10 | 358.95 | 320.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | ||||
| Retained earnings | 74.41 | 101.40 | 22.00 | 82.49 | 89.39 |
| Profit of the financial year | 26.98 | 38.40 | 60.49 | 6.91 | -58.99 |
| Shareholders equity total | 226.40 | 264.80 | 325.29 | 214.39 | 155.41 |
| Provisions | 5.39 | 3.94 | 1.63 | ||
| Non-current deferred tax liabilities | 8.89 | 16.49 | 3.61 | ||
| Non-current liabilities total | 8.89 | 16.49 | 3.61 | ||
| Current loans from credit institutions | 0.93 | ||||
| Current trade creditors | 31.13 | 76.05 | 26.33 | 47.13 | 22.77 |
| Short-term deferred tax liabilities | 2.79 | ||||
| Other non-interest bearing current liabilities | 192.25 | 211.98 | 148.43 | 91.02 | 142.53 |
| Current liabilities total | 223.38 | 288.03 | 175.69 | 140.94 | 165.30 |
| Balance sheet total (liabilities) | 455.17 | 565.66 | 519.10 | 358.95 | 320.71 |
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