HORNSYLD EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 28319924
Nørregade 28, 8783 Hornsyld
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 718.80 | 1 792.25 | 1 747.93 | 1 772.57 | 1 795.65 |
| External services | - 115.45 | - 167.66 | - 179.23 | - 463.42 | - 253.25 |
| Gross profit | 1 603.35 | 1 624.59 | 1 568.70 | 1 309.15 | 1 542.40 |
| Total depreciation | - 753.26 | - 840.19 | - 840.19 | - 425.66 | - 434.93 |
| EBIT | 850.09 | 784.40 | 728.51 | 883.49 | 1 107.47 |
| Other financial income | 8.45 | 3.89 | 1.84 | 6.26 | 31.11 |
| Other financial expenses | -57.35 | -48.97 | -39.10 | -59.12 | - 178.19 |
| Pre-tax profit | 801.20 | 739.32 | 691.25 | 830.63 | 960.38 |
| Income taxes | - 175.69 | - 163.01 | - 152.45 | - 181.88 | - 212.15 |
| Net earnings | 625.50 | 576.31 | 538.81 | 648.75 | 748.24 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15 229.02 | 14 388.83 | 13 548.63 | 13 604.78 | 13 169.85 |
| Tangible assets total | 15 229.02 | 14 388.83 | 13 548.63 | 13 604.78 | 13 169.85 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 163.87 | 738.55 | 696.02 | 1 762.87 | |
| Short term receivables total | 163.87 | 738.55 | 696.02 | 1 762.87 | |
| Balance sheet total (assets) | 15 229.02 | 14 552.70 | 14 287.18 | 14 300.80 | 14 932.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 4 355.85 | 4 981.35 | 5 557.67 | 6 096.48 | 6 745.23 |
| Profit of the financial year | 625.50 | 576.31 | 538.81 | 648.75 | 748.24 |
| Shareholders equity total | 5 981.35 | 6 557.67 | 7 096.48 | 7 745.23 | 8 493.46 |
| Provisions | 476.00 | 435.00 | 394.00 | 445.00 | 489.00 |
| Non-current loans from credit institutions | 6 483.01 | 5 954.42 | 5 437.27 | 4 987.72 | 4 549.59 |
| Non-current other liabilities | 382.17 | 382.81 | 419.92 | 424.68 | 425.84 |
| Non-current liabilities total | 6 865.18 | 6 337.23 | 5 857.19 | 5 412.40 | 4 975.43 |
| Current loans from credit institutions | 527.41 | 532.23 | 526.89 | 467.49 | 451.61 |
| Current trade creditors | 10.00 | 10.00 | 10.00 | ||
| Current owed to group member | 888.49 | ||||
| Short-term deferred tax liabilities | 155.69 | 204.01 | 193.45 | 130.88 | 299.02 |
| Other non-interest bearing current liabilities | 334.88 | 486.57 | 209.18 | 89.80 | 214.18 |
| Current liabilities total | 1 906.48 | 1 222.80 | 939.51 | 698.17 | 974.82 |
| Balance sheet total (liabilities) | 15 229.02 | 14 552.70 | 14 287.18 | 14 300.80 | 14 932.72 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.