HORNSYLD ENTREPRENØRFORRETNING A/S
CVR number: 10014735
Bjerrevej 383, Lindved 8783 Hornsyld
tel: 75688165
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 9 213.67 | 8 295.22 | 8 697.15 | 8 879.21 | 9 311.94 |
| Employee benefit expenses | -5 838.77 | -6 040.00 | -5 469.43 | -5 506.74 | -5 283.46 |
| Other operating expenses | -65.30 | -34.55 | -19.00 | ||
| Total depreciation | - 425.51 | - 639.81 | - 611.77 | - 665.16 | - 875.48 |
| EBIT | 2 884.08 | 1 580.85 | 2 596.95 | 2 707.31 | 3 153.00 |
| Other financial income | 9.39 | 10.48 | 10.38 | 8.97 | 4.79 |
| Other financial expenses | - 220.83 | - 272.49 | - 231.48 | - 213.06 | - 161.93 |
| Pre-tax profit | 2 672.64 | 1 318.84 | 2 375.85 | 2 503.21 | 2 995.86 |
| Income taxes | - 581.08 | - 285.75 | - 533.82 | - 437.95 | - 656.48 |
| Net earnings | 2 091.56 | 1 033.09 | 1 842.03 | 2 065.26 | 2 339.38 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2 438.70 | 4 185.19 | 4 046.82 | 4 599.47 | 4 234.01 |
| Machinery and equipment | 177.35 | 92.02 | 16.69 | 15.00 | 44.35 |
| Tangible assets total | 2 616.05 | 4 277.21 | 4 063.51 | 4 614.47 | 4 278.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 469.29 | 4 675.03 | 5 142.67 | 7 412.65 | 7 225.76 |
| Current amounts owed by group member comp. | 133.19 | 1.33 | 1.39 | ||
| Prepayments and accrued income | 129.53 | 101.94 | 146.14 | 123.67 | 99.88 |
| Current other receivables | 184.35 | 459.54 | 440.81 | 245.00 | 260.69 |
| Short term receivables total | 7 916.36 | 5 237.84 | 5 731.01 | 7 781.32 | 7 586.33 |
| Cash and bank deposits | 862.99 | 1 527.78 | 1 311.57 | 301.80 | 1 531.32 |
| Cash and cash equivalents | 862.99 | 1 527.78 | 1 311.57 | 301.80 | 1 531.32 |
| Balance sheet total (assets) | 11 395.39 | 11 042.83 | 11 106.09 | 12 697.59 | 13 396.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 600.00 | 750.00 | 1 000.00 | 1 000.00 | 1 400.00 |
| Retained earnings | 633.21 | 1 974.77 | 2 007.86 | 2 849.90 | 3 515.15 |
| Profit of the financial year | 2 091.56 | 1 033.09 | 1 842.03 | 2 065.26 | 2 339.38 |
| Shareholders equity total | 4 824.77 | 4 257.86 | 5 349.90 | 6 415.15 | 7 754.53 |
| Provisions | 439.90 | 483.50 | 589.40 | 532.16 | 508.80 |
| Non-current other liabilities | 777.46 | 516.50 | 292.16 | 256.75 | |
| Non-current liabilities total | 777.46 | 516.50 | 292.16 | 256.75 | |
| Current loans from credit institutions | 275.41 | 276.54 | 178.73 | 29.79 | |
| Current trade creditors | 2 619.32 | 2 292.25 | 1 586.84 | 2 088.19 | 1 815.75 |
| Current owed to participating | 25.20 | 26.38 | 27.99 | ||
| Current owed to group member | 1 822.54 | 1 497.35 | 1 557.24 | 2 127.86 | 1 392.64 |
| Short-term deferred tax liabilities | 610.98 | 242.15 | 427.92 | 420.20 | 574.17 |
| Other non-interest bearing current liabilities | 1 052.67 | 1 190.47 | 773.76 | 643.14 | 1 063.57 |
| Current liabilities total | 6 130.72 | 5 524.01 | 4 650.29 | 5 458.13 | 4 875.93 |
| Balance sheet total (liabilities) | 11 395.39 | 11 042.83 | 11 106.09 | 12 697.59 | 13 396.02 |
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