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Hornsherred Tømrer og Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 28504721
Vintapperbuen 20, 4070 Kirke Hyllinge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 999.88 | 3 442.85 | 5 275.23 | 5 273.79 | 4 304.92 |
| Employee benefit expenses | -2 793.40 | -3 118.62 | -5 229.43 | -6 006.27 | -3 601.74 |
| Total depreciation | -9.53 | -14.80 | -31.00 | -29.31 | -23.86 |
| EBIT | 196.96 | 309.43 | 14.81 | - 761.79 | 679.32 |
| Other financial income | 2.86 | 5.05 | -0.30 | 2.21 | 0.19 |
| Other financial expenses | -15.56 | -8.07 | -7.74 | -6.53 | -12.89 |
| Pre-tax profit | 184.25 | 306.42 | 6.77 | - 766.11 | 666.61 |
| Income taxes | -41.02 | -67.37 | -6.60 | 168.56 | - 146.66 |
| Net earnings | 143.24 | 239.05 | 0.17 | - 597.55 | 519.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 18.75 | 13.75 | 8.75 | ||
| Intangible assets total | 18.75 | 13.75 | 8.75 | ||
| Machinery and equipment | 64.46 | 49.66 | 48.43 | 24.13 | 5.27 |
| Tangible assets total | 64.46 | 49.66 | 48.43 | 24.13 | 5.27 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | 40.00 | 137.19 | 102.18 | 90.93 |
| Inventories total | 40.00 | 40.00 | 137.19 | 102.18 | 90.93 |
| Current trade debtors | 713.89 | 745.62 | 1 205.73 | 260.01 | 151.68 |
| Current amounts owed by group member comp. | 85.39 | 125.07 | |||
| Prepayments and accrued income | 31.08 | 24.48 | 2.60 | 2.75 | |
| Current other receivables | 65.43 | 6.00 | 125.79 | 8.74 | 68.24 |
| Current deferred tax assets | 154.56 | ||||
| Short term receivables total | 895.80 | 901.16 | 1 334.12 | 426.05 | 219.92 |
| Cash and bank deposits | 603.58 | 888.64 | 903.24 | 852.06 | 1 146.88 |
| Cash and cash equivalents | 603.58 | 888.64 | 903.24 | 852.06 | 1 146.88 |
| Balance sheet total (assets) | 1 603.83 | 1 879.46 | 2 441.73 | 1 418.17 | 1 471.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | ||||
| Retained earnings | 260.69 | 278.92 | 509.87 | 510.04 | -87.52 |
| Profit of the financial year | 143.24 | 239.05 | 0.17 | - 597.55 | 519.96 |
| Shareholders equity total | 528.92 | 767.98 | 635.04 | 37.49 | 557.44 |
| Provisions | 14.00 | 10.00 | 14.00 | 1.98 | |
| Non-current liabilities total | |||||
| Advances received | 23.38 | 23.38 | |||
| Current trade creditors | 518.37 | 422.44 | 600.30 | 227.80 | 266.31 |
| Current owed to participating | 4.45 | 6.32 | 10.26 | 11.79 | 6.66 |
| Current owed to group member | 76.30 | 138.36 | 164.61 | ||
| Short-term deferred tax liabilities | 27.02 | 71.37 | 8.60 | 4.91 | |
| Other non-interest bearing current liabilities | 511.07 | 601.36 | 1 073.85 | 979.36 | 469.83 |
| Current liabilities total | 1 060.90 | 1 101.49 | 1 792.69 | 1 380.68 | 912.33 |
| Balance sheet total (liabilities) | 1 603.83 | 1 879.46 | 2 441.73 | 1 418.17 | 1 471.75 |
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