Hornbjerg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41133996
Sølystvej 10, 8700 Horsens
mj@norenergy.dk
tel: 53600750
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.04 | 5.00 | -5.45 | -6.35 |
| EBIT | -10.04 | 5.00 | -5.45 | -6.35 |
| Other financial expenses | -0.12 | -0.70 | -0.15 | |
| Net income from associates (fin.) | 50.76 | 181.39 | - 173.80 | 9.89 |
| Pre-tax profit | 40.60 | 185.68 | - 179.41 | 3.54 |
| Net earnings | 40.60 | 185.68 | - 179.41 | 3.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19.26 | 29.15 | ||
| Participating interests | 50.76 | 245.90 | ||
| Investments total | 50.76 | 245.90 | 19.26 | 29.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 10.00 | 7.78 | ||
| Short term receivables total | 10.00 | 7.78 | ||
| Cash and bank deposits | 34.84 | 34.02 | 111.25 | 107.12 |
| Cash and cash equivalents | 34.84 | 34.02 | 111.25 | 107.12 |
| Balance sheet total (assets) | 85.60 | 279.92 | 140.51 | 144.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 50.76 | 245.90 | ||
| Retained earnings | -50.76 | - 201.66 | 229.92 | 50.51 |
| Profit of the financial year | 40.60 | 185.68 | - 179.41 | 3.54 |
| Shareholders equity total | 80.60 | 269.92 | 90.51 | 94.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 5.00 | 45.00 | 45.00 | |
| Current liabilities total | 5.00 | 10.00 | 50.00 | 50.00 |
| Balance sheet total (liabilities) | 85.60 | 279.92 | 140.51 | 144.05 |
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