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Hørby iværksætter selskab ApS — Credit Rating and Financial Key Figures
CVR number: 38851489
Hyldevej 5, Hørby 9300 Sæby
Leifhyldevej@youmail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 408.99 | 858.13 | 1 146.20 | 1 564.26 | 990.40 |
| Employee benefit expenses | - 347.47 | - 334.44 | - 741.20 | - 528.97 | - 870.02 |
| Total depreciation | -21.78 | -24.94 | -80.49 | -65.97 | -65.97 |
| EBIT | 39.74 | 498.74 | 324.51 | 969.32 | 54.41 |
| Other financial income | -0.09 | 0.09 | 2.01 | ||
| Other financial expenses | -5.70 | -7.86 | -2.73 | -2.88 | -5.31 |
| Pre-tax profit | 34.04 | 490.88 | 321.69 | 966.53 | 51.11 |
| Income taxes | - 108.31 | -68.97 | - 201.63 | -7.57 | |
| Net earnings | 34.04 | 382.57 | 252.72 | 764.90 | 43.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7.62 | 46.68 | 42.45 | 38.23 | 34.01 |
| Machinery and equipment | 36.30 | 14.52 | 247.00 | 185.25 | 256.81 |
| Tangible assets total | 43.91 | 61.20 | 289.46 | 223.48 | 290.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 307.60 | 400.19 | 449.62 | 494.44 | 491.80 |
| Inventories total | 307.60 | 400.19 | 449.62 | 494.44 | 491.80 |
| Current trade debtors | 43.33 | 125.74 | 37.32 | 138.19 | 24.35 |
| Current other receivables | 52.25 | 53.00 | 46.37 | 41.73 | 46.33 |
| Short term receivables total | 95.58 | 178.74 | 83.69 | 179.92 | 70.68 |
| Cash and bank deposits | 411.13 | 774.16 | 1 184.55 | 901.36 | 496.96 |
| Cash and cash equivalents | 411.13 | 774.16 | 1 184.55 | 901.36 | 496.96 |
| Balance sheet total (assets) | 858.23 | 1 414.28 | 2 007.32 | 1 799.20 | 1 350.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 250.00 | |||
| Retained earnings | -90.11 | -56.07 | - 173.49 | - 170.77 | 594.13 |
| Profit of the financial year | 34.04 | 382.57 | 252.72 | 764.90 | 43.54 |
| Shareholders equity total | -6.07 | 376.51 | 629.23 | 894.13 | 687.67 |
| Provisions | 0.35 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 240.62 | 281.18 | 749.66 | 326.56 | 399.23 |
| Current owed to participating | 114.75 | 166.40 | 84.20 | 7.80 | |
| Short-term deferred tax liabilities | 107.31 | 68.97 | 261.25 | 177.20 | |
| Other non-interest bearing current liabilities | 508.93 | 482.88 | 475.27 | 309.12 | 86.16 |
| Current liabilities total | 864.29 | 1 037.77 | 1 378.09 | 904.72 | 662.59 |
| Balance sheet total (liabilities) | 858.23 | 1 414.28 | 2 007.32 | 1 799.20 | 1 350.26 |
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