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Honnørkajen ApS — Credit Rating and Financial Key Figures
CVR number: 40078673
Hansborggade 30, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.56 | 3 242.73 | -58.05 | -62.18 | -33.77 |
| Total depreciation | -2 428.14 | ||||
| EBIT | -29.56 | 3 242.73 | -2 486.19 | -62.18 | -33.77 |
| Other financial income | 42.79 | 150.82 | 11.02 | 15.43 | |
| Other financial expenses | - 144.88 | - 535.67 | - 720.39 | - 615.97 | - 675.78 |
| Pre-tax profit | - 131.65 | 2 707.06 | -3 055.77 | - 667.13 | - 694.13 |
| Income taxes | 28.72 | - 595.55 | 138.08 | 146.77 | 24.78 |
| Net earnings | - 102.94 | 2 111.51 | -2 917.69 | - 520.36 | - 669.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Advance payments and construction in progress | 6 102.22 | 8 622.53 | 15 000.00 | 17 548.77 | 18 364.14 |
| Tangible assets total | 6 102.22 | 8 622.53 | 15 000.00 | 17 548.77 | 18 364.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 180.77 | ||||
| Current amounts owed by group member comp. | 2 542.89 | 5 643.49 | 2 858.97 | 1.49 | |
| Current other receivables | 817.40 | 3 233.27 | 651.38 | 11.13 | 1.16 |
| Current deferred tax assets | 83.09 | 34.25 | 146.77 | 24.78 | |
| Short term receivables total | 3 443.39 | 12 091.79 | 3 510.35 | 159.39 | 25.94 |
| Cash and bank deposits | 138.14 | 1 946.39 | 1 695.12 | 2 593.88 | 1 463.95 |
| Cash and cash equivalents | 138.14 | 1 946.39 | 1 695.12 | 2 593.88 | 1 463.95 |
| Balance sheet total (assets) | 9 683.75 | 22 660.71 | 20 205.47 | 20 302.04 | 19 854.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 400.00 |
| Retained earnings | 56.46 | -46.48 | 2 065.03 | - 852.66 | 578.38 |
| Profit of the financial year | - 102.94 | 2 111.51 | -2 917.69 | - 520.36 | - 669.35 |
| Shareholders equity total | 3.52 | 2 115.03 | - 802.66 | -1 323.02 | 309.03 |
| Non-current owed to group member | 957.82 | 2 270.48 | 2 338.59 | 2 408.75 | 19 522.50 |
| Non-current other liabilities | 8 675.15 | ||||
| Non-current deferred tax liabilities | 17 663.65 | 18 193.56 | 18 739.37 | ||
| Non-current liabilities total | 9 632.97 | 19 934.13 | 20 532.15 | 21 148.12 | 19 522.50 |
| Current trade creditors | 47.25 | 16.00 | 18.50 | 19.00 | 22.50 |
| Current owed to group member | 457.94 | ||||
| Short-term deferred tax liabilities | 595.55 | 457.48 | |||
| Current liabilities total | 47.25 | 611.55 | 475.97 | 476.94 | 22.50 |
| Balance sheet total (liabilities) | 9 683.75 | 22 660.71 | 20 205.47 | 20 302.04 | 19 854.03 |
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