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H.HORN APS — Credit Rating and Financial Key Figures
CVR number: 35683577
Tobaksvejen 45, 2860 Søborg
konghorn@hotmail.dk
tel: 21812427
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.80 | 65.09 | 16.55 | ||
| Gross profit | -18.70 | 25.98 | 1.80 | 65.09 | 16.55 |
| Social security expenses | -0.03 | -3.62 | -26.68 | ||
| Other operating expenses | -1.60 | -3.56 | -9.75 | -20.28 | |
| EBIT | -17.10 | 25.98 | -1.79 | 51.71 | -30.41 |
| Other financial income | 0.07 | ||||
| Other financial expenses | 3.60 | 1.06 | -1.25 | -1.55 | -2.71 |
| Pre-tax profit | -13.50 | 27.05 | -3.04 | 50.16 | -33.06 |
| Net earnings | -13.50 | 27.05 | -3.04 | 50.16 | -33.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | 20.00 | 20.00 | 20.00 | 80.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 20.00 | 80.00 |
| Long term receivables total | |||||
| Finished products/goods | 84.73 | ||||
| Inventories total | 84.73 | ||||
| Current trade debtors | 9.78 | 9.78 | 9.78 | 9.78 | 9.78 |
| Current other receivables | 2.43 | ||||
| Short term receivables total | 9.78 | 9.78 | 9.78 | 9.78 | 12.20 |
| Cash and bank deposits | 23.16 | 97.26 | 18.35 | 78.16 | 0.10 |
| Cash and cash equivalents | 23.16 | 97.26 | 18.35 | 78.16 | 0.10 |
| Balance sheet total (assets) | 137.66 | 127.03 | 48.12 | 107.94 | 92.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.89 | -23.70 | 3.34 | 0.30 | 50.46 |
| Profit of the financial year | -13.50 | 27.05 | -3.04 | 50.16 | -33.06 |
| Shareholders equity total | 70.39 | 43.34 | 40.30 | 90.46 | 57.40 |
| Non-current loans from credit institutions | 21.03 | ||||
| Non-current liabilities total | 21.03 | ||||
| Current trade creditors | 0.76 | ||||
| Current owed to participating | 68.11 | 68.11 | 8.11 | 8.11 | 13.11 |
| Other non-interest bearing current liabilities | -0.83 | 15.58 | -0.28 | 9.37 | |
| Current liabilities total | 67.27 | 83.69 | 7.82 | 17.48 | 13.87 |
| Balance sheet total (liabilities) | 137.66 | 127.03 | 48.12 | 107.94 | 92.30 |
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