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Klippehjørnet Hørning ApS — Credit Rating and Financial Key Figures
CVR number: 41235187
Nørre Alle 30, 8362 Hørning
klippehjoernetcarina@gmail.com
tel: 86924335
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 694.33 | 758.89 | 714.75 | 771.14 |
| Employee benefit expenses | - 801.69 | - 724.08 | - 719.79 | - 814.68 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -2.33 |
| EBIT | - 111.36 | 30.82 | -9.03 | -45.87 |
| Other financial income | 0.01 | 0.02 | ||
| Other financial expenses | -2.36 | -0.27 | -0.61 | -4.67 |
| Pre-tax profit | - 113.72 | 30.55 | -9.64 | -50.52 |
| Income taxes | 24.73 | -8.06 | 0.46 | 9.98 |
| Net earnings | -88.99 | 22.49 | -9.18 | -40.53 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 10.33 | 6.33 | 2.33 | |
| Tangible assets total | 10.33 | 6.33 | 2.33 | |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 40.91 | 57.11 | 77.73 | 55.59 |
| Inventories total | 40.91 | 57.11 | 77.73 | 55.59 |
| Current other receivables | 115.60 | 154.05 | 50.45 | 50.81 |
| Current deferred tax assets | 28.41 | 20.35 | 20.81 | 30.79 |
| Short term receivables total | 144.01 | 174.40 | 71.26 | 81.60 |
| Cash and bank deposits | 13.76 | 25.75 | 47.06 | 25.71 |
| Cash and cash equivalents | 13.76 | 25.75 | 47.06 | 25.71 |
| Balance sheet total (assets) | 209.01 | 263.59 | 198.39 | 162.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.32 | - 110.31 | -87.82 | -96.99 |
| Profit of the financial year | -88.99 | 22.49 | -9.18 | -40.53 |
| Shareholders equity total | -70.31 | -47.82 | -56.99 | -97.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 14.38 | 24.05 |
| Other non-interest bearing current liabilities | 267.32 | 299.40 | 241.01 | 236.38 |
| Current liabilities total | 279.32 | 311.40 | 255.38 | 260.43 |
| Balance sheet total (liabilities) | 209.01 | 263.59 | 198.39 | 162.90 |
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