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HORNSYLD BILCENTER ApS — Credit Rating and Financial Key Figures
CVR number: 33577192
Hornsyld Industrivej 1, 8783 Hornsyld
tel: 75687612
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 461.68 | 5 107.21 | 4 830.93 | 4 951.90 | 5 079.49 |
| Employee benefit expenses | -2 124.15 | -3 135.53 | -2 949.42 | -3 495.47 | -3 226.36 |
| Total depreciation | - 104.87 | - 163.63 | - 197.07 | - 185.74 | - 201.47 |
| EBIT | 1 232.66 | 1 808.05 | 1 684.44 | 1 270.69 | 1 651.66 |
| Other financial income | 33.95 | 3.37 | 51.63 | 0.31 | |
| Other financial expenses | -53.00 | -44.06 | -86.45 | - 111.31 | - 106.65 |
| Pre-tax profit | 1 179.66 | 1 797.94 | 1 601.36 | 1 211.01 | 1 545.32 |
| Income taxes | - 256.98 | - 399.89 | - 358.38 | - 274.23 | - 342.03 |
| Net earnings | 922.68 | 1 398.04 | 1 242.98 | 936.78 | 1 203.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 200.00 | 150.00 | 100.00 | 50.00 | |
| Intangible assets total | 200.00 | 150.00 | 100.00 | 50.00 | |
| Land and waters | 828.08 | 744.56 | 661.03 | 577.50 | 493.98 |
| Machinery and equipment | 89.33 | 209.23 | 209.75 | 167.96 | 232.00 |
| Tangible assets total | 917.42 | 953.79 | 870.78 | 745.46 | 725.98 |
| Investments total | |||||
| Non-current loans receivable | 37.07 | 37.07 | 37.07 | 37.07 | 37.07 |
| Long term receivables total | 37.07 | 37.07 | 37.07 | 37.07 | 37.07 |
| Raw materials and consumables | 163.69 | 238.86 | 205.51 | 164.31 | 207.19 |
| Finished products/goods | 839.00 | 3 628.05 | 3 207.62 | 2 508.59 | 2 319.64 |
| Inventories total | 1 002.69 | 3 866.90 | 3 413.13 | 2 672.89 | 2 526.83 |
| Current trade debtors | 270.72 | 563.47 | 541.63 | 481.30 | 395.66 |
| Prepayments and accrued income | 11.14 | ||||
| Current other receivables | 17.59 | 18.09 | 106.24 | 53.95 | |
| Short term receivables total | 299.45 | 581.56 | 541.63 | 587.53 | 449.61 |
| Cash and bank deposits | 1 409.33 | 1 068.27 | 223.71 | 419.85 | 1 016.62 |
| Cash and cash equivalents | 1 409.33 | 1 068.27 | 223.71 | 419.85 | 1 016.62 |
| Balance sheet total (assets) | 3 665.95 | 6 707.59 | 5 236.32 | 4 562.80 | 4 806.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 180.00 | 1 180.00 | 900.00 | 1 120.00 | |
| Retained earnings | 723.35 | 466.03 | 684.08 | 1 027.05 | 843.82 |
| Profit of the financial year | 922.68 | 1 398.04 | 1 242.98 | 936.78 | 1 203.28 |
| Shareholders equity total | 1 726.03 | 3 124.07 | 3 187.05 | 2 943.83 | 3 247.11 |
| Provisions | 111.85 | 106.44 | 89.45 | 78.65 | 60.57 |
| Non-current loans from credit institutions | 789.92 | 748.08 | 703.29 | 660.16 | 614.64 |
| Non-current liabilities total | 789.92 | 748.08 | 703.29 | 660.16 | 614.64 |
| Current loans from credit institutions | 52.00 | 42.00 | 45.00 | 45.00 | 46.00 |
| Current trade creditors | 226.91 | 308.42 | 253.59 | 200.35 | 174.18 |
| Current owed to participating | 1 501.19 | 53.25 | 19.31 | ||
| Current owed to group member | 198.41 | ||||
| Short-term deferred tax liabilities | 397.84 | 375.36 | 76.32 | 170.12 | |
| Other non-interest bearing current liabilities | 560.84 | 479.56 | 529.33 | 539.17 | 472.99 |
| Accruals and deferred income | 20.50 | ||||
| Current liabilities total | 1 038.15 | 2 729.00 | 1 256.53 | 880.16 | 883.79 |
| Balance sheet total (liabilities) | 3 665.95 | 6 707.59 | 5 236.32 | 4 562.80 | 4 806.11 |
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