ANTON HORNSHØJ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 21746770
Virkelyst 70, Gjellerup 7400 Herning
Free credit report Annual report
See parent company

Income statement (kDKK)

2013
2014
2015
2016
2017
Fiscal period length1212121212
Net sales
Gross profit46 880.49-21.0647 272.2142 877.9562 839.10
Employee benefit expenses-40 884.83-44 171.77-38 701.45-37 284.42-49 408.06
Total depreciation-2 369.38-5 674.78-6 784.05-8 483.85
EBIT3 626.28-21.062 895.98-1 190.514 947.19
Other financial income1 377.061 043.611 568.84586.111 656.56
Other financial expenses- 647.45- 116.86- 607.34- 478.82-1 031.38
Net income from associates (fin.)- 125.001 672.36
Pre-tax profit3 281.142 578.053 857.47-1 083.235 572.36
Income taxes-1 111.50- 267.43- 980.93146.62-1 314.82
Net earnings2 169.642 310.612 876.54- 936.614 257.55

Assets (kDKK)

2013
2014
2015
2016
2017
Goodwill1 568.74871.52522.91174.30
Intangible assets total1 568.74871.52522.91174.30
Land and waters4 909.927 109.366 948.636 742.10
Machinery and equipment5 162.8618 926.9320 717.4725 967.25
Tangible assets total10 072.7826 036.3027 666.1032 709.35
Holdings in group member companies7 104.58
Investments total7 104.5815.88
Non-curr. owed by group member comp.3 000.00
Non-current other receivables1 300.00730.00535.00415.001 665.00
Long term receivables total1 300.003 730.00535.00415.001 665.00
Raw materials and consumables609.77846.88771.021 229.93
Inventories total609.77846.88771.021 229.93
Current trade debtors19 555.4114 167.0016 963.9722 981.36
Prepayments and accrued income103.16141.31207.16252.79
Current other receivables682.00-1 923.291 291.983 455.928 716.67
Current deferred tax assets479.32140.51
Short term receivables total20 340.57-1 923.2915 600.2921 106.3732 091.33
Other current investments9 586.3610 402.4010 880.5511 496.5411 501.34
Cash and bank deposits1 711.853 110.685 811.601 697.49711.81
Cash and cash equivalents11 298.2113 513.0916 692.1413 194.0312 213.16
Balance sheet total (assets)45 190.0622 424.3860 582.1263 675.4380 098.94

Equity and liabilities (kDKK)

2013
2014
2015
2016
2017
Share capital400.00400.00400.00400.00400.00
Shares repurchased1 200.001 200.001 500.001 200.001 500.00
Other reserves-3 263.663 804.58
Retained earnings17 273.3014 438.3619 021.1021 143.3217 312.27
Profit of the financial year2 169.642 310.612 876.54- 936.614 257.55
Minority interest (BS)3 263.664 307.233 229.554 623.99
Shareholders equity total21 042.9422 153.5628 104.8625 036.2528 093.80
Provisions129.80814.29667.671 551.90
Non-current loans from credit institutions5 652.176 383.384 777.243 243.33
Non-current leasing loans9 621.4311 333.0916 569.26
Non-current liabilities total5 652.1716 004.8216 110.3419 812.59
Current loans from credit institutions5 516.555 016.9311 809.8614 914.72
Advances received781.73500.22
Current trade creditors1 815.401 937.192 470.584 037.92
Current owed to participating36.40
Short-term deferred tax liabilities747.09104.18132.84
Other non-interest bearing current liabilities7 022.44166.647 789.477 080.5211 651.61
Current liabilities total15 101.49270.8215 658.1621 861.1730 640.65
Balance sheet total (liabilities)41 926.4022 424.3860 582.1263 675.4380 098.94
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