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HORNSYLD ENTREPRENØRFORRETNING A/S — Credit Rating and Financial Key Figures
CVR number: 10014735
Bjerrevej 383, Lindved 8783 Hornsyld
tel: 75688165
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 697.15 | 8 879.21 | 9 372.09 | 5 490.07 | 9 983.00 |
| Employee benefit expenses | -5 469.43 | -5 506.74 | -5 343.61 | -5 240.88 | -6 207.45 |
| Other operating expenses | -19.00 | ||||
| Total depreciation | - 611.77 | - 665.16 | - 875.48 | - 985.99 | - 902.84 |
| EBIT | 2 596.95 | 2 707.31 | 3 153.00 | - 736.80 | 2 872.70 |
| Other financial income | 10.38 | 8.97 | 4.79 | 33.59 | 10.03 |
| Other financial expenses | - 231.48 | - 213.06 | - 161.93 | - 208.88 | - 226.01 |
| Pre-tax profit | 2 375.85 | 2 503.21 | 2 995.86 | - 912.09 | 2 656.72 |
| Income taxes | - 533.82 | - 437.95 | - 656.48 | 178.78 | - 596.74 |
| Net earnings | 1 842.03 | 2 065.26 | 2 339.38 | - 733.31 | 2 059.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 046.82 | 4 599.47 | 4 234.01 | 4 383.14 | 3 873.77 |
| Machinery and equipment | 16.69 | 15.00 | 44.35 | 37.88 | 31.40 |
| Tangible assets total | 4 063.51 | 4 614.47 | 4 278.36 | 4 421.02 | 3 905.17 |
| Investments total | 88.00 | 88.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 142.67 | 7 412.65 | 7 225.76 | 8 659.63 | 5 477.61 |
| Current amounts owed by group member comp. | 1.39 | ||||
| Prepayments and accrued income | 146.14 | 123.67 | 99.88 | 133.77 | 181.05 |
| Current other receivables | 440.81 | 245.00 | 260.69 | 200.00 | 933.56 |
| Current deferred tax assets | 56.68 | 59.17 | |||
| Short term receivables total | 5 731.01 | 7 781.32 | 7 586.33 | 9 050.07 | 6 651.39 |
| Cash and bank deposits | 1 311.57 | 301.80 | 1 531.32 | 1 393.31 | 1 956.22 |
| Cash and cash equivalents | 1 311.57 | 301.80 | 1 531.32 | 1 393.31 | 1 956.22 |
| Balance sheet total (assets) | 11 106.09 | 12 697.59 | 13 396.02 | 14 952.40 | 12 600.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 400.00 | 2 000.00 | |
| Retained earnings | 2 007.86 | 2 849.90 | 3 515.15 | 5 854.53 | 3 121.22 |
| Profit of the financial year | 1 842.03 | 2 065.26 | 2 339.38 | - 733.31 | 2 059.98 |
| Shareholders equity total | 5 349.90 | 6 415.15 | 7 754.53 | 5 621.22 | 7 681.20 |
| Provisions | 589.40 | 532.16 | 508.80 | 271.70 | 223.40 |
| Non-current other liabilities | 516.50 | 292.16 | 256.75 | ||
| Non-current deferred tax liabilities | 512.04 | ||||
| Non-current liabilities total | 516.50 | 292.16 | 256.75 | 512.04 | |
| Current loans from credit institutions | 276.54 | 178.73 | 29.79 | ||
| Current trade creditors | 1 586.84 | 2 088.19 | 1 815.75 | 6 175.74 | 2 570.58 |
| Current owed to participating | 27.99 | 1 492.74 | 973.00 | ||
| Current owed to group member | 1 557.24 | 2 127.86 | 1 392.64 | ||
| Short-term deferred tax liabilities | 427.92 | 420.20 | 574.17 | ||
| Other non-interest bearing current liabilities | 773.76 | 643.14 | 1 063.57 | 1 391.01 | 640.57 |
| Current liabilities total | 4 650.29 | 5 458.13 | 4 875.93 | 9 059.49 | 4 184.15 |
| Balance sheet total (liabilities) | 11 106.09 | 12 697.59 | 13 396.02 | 14 952.40 | 12 600.79 |
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