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Hornlar Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41075465
Fjordparken 36, 5800 Nyborg
tel: 65310651
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.38 | -4.79 | -5.25 | -7.60 | -8.23 |
| EBIT | -3.38 | -4.79 | -5.25 | -7.60 | -8.23 |
| Other financial income | 12.23 | 32.75 | 51.09 | ||
| Other financial expenses | -0.94 | -2.99 | -1.76 | -9.41 | -13.29 |
| Net income from associates (fin.) | 233.97 | 57.98 | 98.12 | 257.31 | 175.28 |
| Pre-tax profit | 229.66 | 50.20 | 103.34 | 273.05 | 204.86 |
| Income taxes | 0.95 | 1.72 | -1.23 | -3.39 | -7.59 |
| Net earnings | 230.61 | 51.92 | 102.12 | 269.66 | 197.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 358.97 | 182.98 | 223.12 | 382.31 | 300.28 |
| Investments total | 358.97 | 182.98 | 223.12 | 382.31 | 300.28 |
| Non-current loans receivable | 508.54 | 524.88 | |||
| Long term receivables total | 508.54 | 524.88 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22.10 | 650.89 | 715.86 | 873.59 | 349.81 |
| Current other receivables | 900.00 | 200.00 | 186.00 | ||
| Current deferred tax assets | 0.95 | 15.71 | 44.56 | 79.22 | |
| Short term receivables total | 923.05 | 866.61 | 946.42 | 952.81 | 349.81 |
| Cash and bank deposits | 330.41 | 539.27 | 457.31 | 98.91 | 915.46 |
| Cash and cash equivalents | 330.41 | 539.27 | 457.31 | 98.91 | 915.46 |
| Balance sheet total (assets) | 1 612.44 | 1 588.85 | 1 626.84 | 1 942.57 | 2 090.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 1 133.09 | 1 249.30 | 1 183.42 | 1 163.54 | 1 298.20 |
| Profit of the financial year | 230.61 | 51.92 | 102.12 | 269.66 | 197.27 |
| Shareholders equity total | 1 526.70 | 1 465.63 | 1 453.34 | 1 605.20 | 1 680.47 |
| Non-current deferred tax liabilities | 68.47 | 38.71 | |||
| Non-current liabilities total | 68.47 | 38.71 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 80.74 | 118.23 | 168.50 | 263.90 | 366.25 |
| Current liabilities total | 85.74 | 123.23 | 173.50 | 268.90 | 371.25 |
| Balance sheet total (liabilities) | 1 612.44 | 1 588.85 | 1 626.84 | 1 942.57 | 2 090.43 |
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