HØRNING STORPARCEL 2 D ApS — Credit Rating and Financial Key Figures
CVR number: 34592551
Keglekærvej 11, 7100 Vejle
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 579.32 | 38.80 | 522.10 | 774.62 | -27.66 |
Reduction in value of non-current assets | 4 729.50 | 438.04 | 667.96 | ||
EBIT | 9 308.82 | 38.80 | 960.14 | 1 442.58 | -27.66 |
Other financial income | 377.80 | 245.44 | 221.32 | ||
Other financial expenses | -11.47 | -7.48 | -51.81 | -6.32 | |
Pre-tax profit | 4 579.32 | 27.33 | 892.43 | 968.25 | 187.34 |
Income taxes | 462.02 | - 199.04 | -41.21 | ||
Net earnings | 5 041.34 | 27.33 | 892.43 | 769.20 | 146.12 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 1 900.00 | 2 338.04 | |||
Tangible assets total | 1 900.00 | 2 338.04 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 53.56 | 9 445.08 | 9 822.88 | 11 292.81 | 11 287.42 |
Current other receivables | 8 929.50 | 0.15 | |||
Current deferred tax assets | 462.02 | ||||
Short term receivables total | 9 445.08 | 9 445.08 | 9 823.03 | 11 292.81 | 11 287.42 |
Balance sheet total (assets) | 9 445.08 | 11 345.08 | 12 161.07 | 11 292.81 | 11 287.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 3 958.42 | 8 999.76 | 9 027.09 | 9 919.51 | 10 688.72 |
Profit of the financial year | 5 041.34 | 27.33 | 892.43 | 769.20 | 146.12 |
Shareholders equity total | 9 079.76 | 9 107.09 | 9 999.51 | 10 768.72 | 10 914.84 |
Non-current loans from credit institutions | 1 489.88 | 1 463.69 | |||
Non-current liabilities total | 1 489.88 | 1 463.69 | |||
Current loans from credit institutions | 26.26 | 26.19 | |||
Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
Current owed to group member | 356.32 | 712.85 | 609.76 | 316.05 | 322.37 |
Short-term deferred tax liabilities | 199.04 | 41.21 | |||
Other non-interest bearing current liabilities | 52.92 | ||||
Current liabilities total | 365.32 | 748.11 | 697.87 | 524.09 | 372.58 |
Balance sheet total (liabilities) | 9 445.08 | 11 345.08 | 12 161.07 | 11 292.81 | 11 287.42 |
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