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Hobro-Kirketerp A/S — Credit Rating and Financial Key Figures
CVR number: 36978651
Adelgade 8, 9500 Hobro
finance@daycatch.com
tel: 23236067
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 218.60 | -57.50 | -64.77 | -50.40 | -49.77 |
| Reduction in value of non-current assets | 2 045.26 | ||||
| EBIT | - 218.60 | -57.50 | -64.77 | 1 994.86 | -49.77 |
| Other financial expenses | -2.00 | -46.41 | -15.72 | -16.45 | -15.80 |
| Pre-tax profit | - 220.60 | - 103.91 | -80.49 | 1 978.41 | -65.57 |
| Income taxes | 51.83 | 22.98 | 17.11 | - 437.17 | 14.38 |
| Net earnings | - 168.78 | -80.93 | -63.38 | 1 541.24 | -51.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 054.74 | 1 054.74 | |||
| Buildings | 3 100.00 | 3 100.00 | |||
| Tangible assets total | 1 054.74 | 1 054.74 | 3 100.00 | 3 100.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 2 231.02 | ||||
| Inventories total | 2 231.02 | ||||
| Current amounts owed by group member comp. | 4.58 | ||||
| Current other receivables | 0.01 | ||||
| Current deferred tax assets | 44.70 | 26.98 | 17.11 | 12.83 | 14.38 |
| Short term receivables total | 49.28 | 26.98 | 17.11 | 12.84 | 14.38 |
| Cash and bank deposits | 2 362.36 | 224.26 | 165.49 | 114.16 | 66.46 |
| Cash and cash equivalents | 2 362.36 | 224.26 | 165.49 | 114.16 | 66.46 |
| Balance sheet total (assets) | 4 642.66 | 1 305.98 | 1 237.35 | 3 227.00 | 3 180.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 800.00 | ||||
| Retained earnings | 251.43 | 82.66 | 1.73 | -61.65 | 1 479.59 |
| Profit of the financial year | - 168.78 | -80.93 | -63.38 | 1 541.24 | -51.19 |
| Shareholders equity total | 2 382.66 | 501.73 | 438.35 | 1 979.59 | 1 928.40 |
| Provisions | 450.00 | 450.00 | |||
| Non-current liabilities total | |||||
| Advances received | 2 245.00 | ||||
| Current trade creditors | 15.00 | 15.00 | 21.00 | 21.00 | 13.00 |
| Current owed to group member | 789.25 | 778.00 | 776.41 | 779.18 | |
| Accruals and deferred income | 10.27 | ||||
| Current liabilities total | 2 260.00 | 804.25 | 799.00 | 797.41 | 802.44 |
| Balance sheet total (liabilities) | 4 642.66 | 1 305.98 | 1 237.35 | 3 227.00 | 3 180.84 |
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