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Hjørnekroen ApS — Credit Rating and Financial Key Figures
CVR number: 34484880
Storegade 47 B, 6440 Augustenborg
storegade47b@hotmail.com
tel: 20766005
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 585.00 | 381.22 | 398.00 | 330.00 | 282.64 |
| Employee benefit expenses | - 544.00 | - 478.55 | - 226.00 | -87.00 | - 302.87 |
| Other operating expenses | -27.00 | ||||
| EBIT | 41.00 | -97.32 | 145.00 | 243.00 | -20.23 |
| Other financial income | 0.74 | ||||
| Other financial expenses | -31.00 | -17.53 | -2.00 | -1.00 | -0.19 |
| Pre-tax profit | 10.00 | - 114.86 | 143.00 | 242.00 | -19.68 |
| Income taxes | -1.00 | 23.45 | -62.00 | -43.00 | |
| Net earnings | 9.00 | -91.41 | 81.00 | 199.00 | -19.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 17.00 | 13.18 | 26.00 | 26.00 | 20.97 |
| Inventories total | 17.00 | 13.18 | 26.00 | 26.00 | 20.97 |
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 53.00 | 1.69 | 21.00 | 25.00 | 4.73 |
| Current deferred tax assets | 23.45 | ||||
| Short term receivables total | 53.00 | 25.14 | 21.00 | 30.00 | 4.73 |
| Cash and bank deposits | 119.00 | 93.15 | 185.00 | 346.00 | 146.54 |
| Cash and cash equivalents | 119.00 | 93.15 | 185.00 | 346.00 | 146.54 |
| Balance sheet total (assets) | 189.00 | 131.47 | 232.00 | 402.00 | 172.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 8.39 | |||
| Retained earnings | - 814.00 | -80.00 | -51.00 | - 171.00 | 19.68 |
| Profit of the financial year | 9.00 | -91.41 | 81.00 | 199.00 | -19.68 |
| Shareholders equity total | - 725.00 | -91.41 | 110.00 | 308.00 | 88.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 35.55 | 23.00 | 17.00 | 31.28 |
| Current owed to participating | 36.00 | ||||
| Current owed to group member | 814.00 | 158.74 | |||
| Short-term deferred tax liabilities | 1.00 | 40.00 | 56.00 | 47.81 | |
| Other non-interest bearing current liabilities | 82.00 | 28.59 | 23.00 | 21.00 | 4.75 |
| Current liabilities total | 914.00 | 222.88 | 122.00 | 94.00 | 83.85 |
| Balance sheet total (liabilities) | 189.00 | 131.47 | 232.00 | 402.00 | 172.24 |
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