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Hornstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39878283
Jeppe Aakjærs Vej 30, 7500 Holstebro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.18 | -12.11 | -12.13 | -12.47 | -13.57 |
| EBIT | -11.18 | -12.11 | -12.13 | -12.47 | -13.57 |
| Other financial income | 14.72 | 23.25 | 30.23 | 43.39 | 48.93 |
| Other financial expenses | -18.54 | -2.97 | -5.66 | -29.53 | -10.88 |
| Net income from associates (fin.) | 2 072.35 | 760.71 | 881.89 | 103.16 | 1 117.60 |
| Pre-tax profit | 2 057.35 | 768.88 | 894.33 | 104.55 | 1 142.08 |
| Income taxes | -0.72 | -2.06 | -3.42 | -5.40 | -6.01 |
| Net earnings | 2 056.62 | 766.82 | 890.91 | 99.15 | 1 136.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 257.47 | 4 018.18 | 4 900.06 | 4 003.22 | 5 120.83 |
| Investments total | 4 257.47 | 4 018.18 | 4 900.06 | 4 003.22 | 5 120.83 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 747.38 | 1 236.70 | 1 489.78 | 2 432.87 | 2 139.52 |
| Current deferred tax assets | 630.81 | 676.39 | 201.16 | 195.69 | 184.59 |
| Short term receivables total | 1 378.19 | 1 913.09 | 1 690.93 | 2 628.56 | 2 324.11 |
| Cash and bank deposits | 8.41 | 8.41 | 8.41 | 7.91 | |
| Cash and cash equivalents | 8.41 | 8.41 | 8.41 | 7.91 | |
| Balance sheet total (assets) | 5 635.66 | 5 939.67 | 6 599.40 | 6 640.20 | 7 452.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 66.87 | 66.87 | 66.87 | 66.87 | 66.87 |
| Shares repurchased | 113.00 | 114.40 | 122.00 | 252.80 | 158.80 |
| Other reserves | 2 777.70 | 2 538.41 | 3 410.40 | 2 405.66 | 3 641.06 |
| Retained earnings | -41.03 | 2 140.48 | 1 913.31 | 3 438.36 | 2 261.12 |
| Profit of the financial year | 2 056.62 | 766.82 | 890.91 | 99.15 | 1 136.07 |
| Shareholders equity total | 4 973.15 | 5 626.97 | 6 403.49 | 6 262.84 | 7 263.91 |
| Non-current deferred tax liabilities | 532.82 | 17.06 | |||
| Non-current liabilities total | 532.82 | 17.06 | |||
| Current loans from credit institutions | 61.73 | 159.10 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 12.95 | ||||
| Short-term deferred tax liabilities | 39.99 | 27.28 | |||
| Other non-interest bearing current liabilities | 10.02 | 104.25 | 190.91 | 372.36 | 183.94 |
| Current liabilities total | 129.69 | 295.63 | 195.91 | 377.36 | 188.94 |
| Balance sheet total (liabilities) | 5 635.66 | 5 939.67 | 6 599.40 | 6 640.20 | 7 452.85 |
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