HORSENS VÆRKTØJSFABRIK A/S — Credit Rating and Financial Key Figures

CVR number: 29141045
Gotlandsvej 7, 8700 Horsens
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit6 075.827 678.129 392.119 251.734 991.43
Employee benefit expenses-5 548.45-6 000.13-6 619.61-6 610.88-5 719.20
Total depreciation- 676.60- 629.61- 333.15- 363.12- 359.57
EBIT- 149.221 048.372 439.342 277.73-1 087.34
Other financial income11.6066.3515.80
Other financial expenses-44.24-35.33-18.10-8.05-36.83
Pre-tax profit- 193.461 013.042 432.842 336.03-1 108.37
Income taxes41.48- 220.39- 538.82- 515.80240.95
Net earnings- 151.98792.651 894.021 820.23- 867.42

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings1 598.751 225.64925.681 251.33891.76
Tangible assets total1 598.751 225.64925.681 251.33891.76
Investments total87.5087.5087.5087.5087.50
Long term receivables total
Raw materials and consumables120.0050.0050.0050.0050.00
Inventories total120.0050.0050.0050.0050.00
Current trade debtors2 025.12381.142 678.40559.401 185.71
Prepayments and accrued income59.4980.45107.2794.2232.52
Current other receivables586.321 845.352 139.65825.07191.34
Current deferred tax assets42.0052.423.71289.29
Short term receivables total2 712.932 359.364 929.051 478.701 698.86
Cash and bank deposits620.033 375.063 125.551 346.70269.95
Cash and cash equivalents620.033 375.063 125.551 346.70269.95
Balance sheet total (assets)5 139.217 097.569 117.784 214.232 998.07

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital750.00750.00750.00750.00750.00
Shares repurchased500.004 000.00
Other reserves- 500.00-4 000.00
Retained earnings2 834.902 182.932 475.58369.602 189.83
Profit of the financial year- 151.98792.651 894.021 820.23- 867.42
Shareholders equity total3 432.933 725.585 119.602 939.832 072.40
Provisions13.5315.65
Non-current deferred tax liabilities214.33521.11464.43
Non-current liabilities total214.33521.11464.43
Current loans from credit institutions0.346.205.38
Advances received233.451 163.381 869.65
Current trade creditors225.59626.33466.20200.55116.27
Other non-interest bearing current liabilities1 233.381 367.951 141.22587.57804.02
Current liabilities total1 692.763 157.653 477.07794.31925.67
Balance sheet total (liabilities)5 139.217 097.569 117.784 214.232 998.07
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