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SN HORNBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 29446105
Karl Andersens Vej 4, Rågeleje 3210 Vejby
stenn@home.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.74 | -42.37 | -21.90 | ||
| Gross profit | -16.74 | -42.37 | -21.90 | -22.15 | -21.41 |
| EBIT | -16.74 | -42.37 | -21.90 | -22.15 | -21.41 |
| Other financial income | 277.00 | 59.05 | 214.18 | 205.58 | 150.98 |
| Other financial expenses | -8.72 | - 465.86 | -10.41 | - 134.67 | |
| Net income from associates (fin.) | 710.29 | ||||
| Pre-tax profit | 961.84 | - 449.17 | 192.28 | 173.02 | -5.10 |
| Income taxes | 0.84 | 98.21 | -42.56 | -38.05 | 1.08 |
| Net earnings | 962.68 | - 350.96 | 149.72 | 134.96 | -4.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 0.84 | 112.06 | 58.45 | 19.40 | 20.91 |
| Short term receivables total | 0.84 | 112.06 | 58.45 | 19.40 | 20.91 |
| Other current investments | 2 978.62 | 1 134.43 | 730.89 | 926.64 | 850.09 |
| Cash and bank deposits | 61.26 | 1 168.26 | 426.14 | 4.40 | 7.91 |
| Cash and cash equivalents | 3 039.88 | 2 302.69 | 1 157.03 | 931.04 | 858.01 |
| Balance sheet total (assets) | 3 040.72 | 2 414.76 | 1 215.48 | 950.44 | 878.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 275.00 | 1 349.00 | 400.00 | 67.50 | 79.40 |
| Retained earnings | 1 666.54 | 1 280.22 | 529.25 | 611.47 | 667.04 |
| Profit of the financial year | 962.68 | - 350.96 | 149.72 | 134.96 | -4.02 |
| Shareholders equity total | 3 029.22 | 2 403.25 | 1 203.97 | 938.94 | 867.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Balance sheet total (liabilities) | 3 040.72 | 2 414.76 | 1 215.48 | 950.44 | 878.92 |
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