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Hørlyck Entreprise A/S — Credit Rating and Financial Key Figures
CVR number: 32674356
Gl Ringstedvej 33, 4300 Holbæk
anette@hhentreprise.dk
tel: 26593905
www.hhentreprise.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 520.80 | 5 653.21 | 6 694.16 | 8 922.15 | 7 951.68 |
| Employee benefit expenses | -3 426.33 | -4 175.46 | -5 730.61 | -6 391.94 | -6 684.72 |
| Other operating expenses | -22.50 | ||||
| Total depreciation | -7.97 | -14.83 | - 129.89 | ||
| EBIT | 1 094.47 | 1 477.75 | 933.08 | 2 515.39 | 1 137.07 |
| Other financial income | 1.00 | 0.20 | 15.41 | 62.79 | 77.96 |
| Other financial expenses | -51.76 | - 206.57 | - 479.94 | - 603.44 | - 783.72 |
| Net income from associates (fin.) | -16.69 | - 286.55 | - 175.46 | ||
| Pre-tax profit | 1 043.71 | 1 271.38 | 451.87 | 1 688.19 | 255.85 |
| Income taxes | - 242.58 | - 293.34 | - 135.37 | - 454.94 | - 117.30 |
| Net earnings | 801.14 | 978.04 | 316.50 | 1 233.24 | 138.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 45.19 | 168.98 | 1 181.04 | ||
| Tangible assets total | 45.19 | 168.98 | 1 181.04 | ||
| Holdings in group member companies | 40.00 | 7.31 | |||
| Investments total | 75.75 | 115.75 | 131.06 | 123.75 | 123.75 |
| Long term receivables total | |||||
| Raw materials and consumables | 975.81 | ||||
| Inventories total | 975.81 | ||||
| Current trade debtors | 6 020.97 | 12 871.91 | 12 566.02 | 30 642.76 | 9 937.60 |
| Current amounts owed by group member comp. | 175.31 | 390.61 | 1 951.33 | 1 025.83 | 499.92 |
| Current other receivables | 2 898.44 | 2 258.83 | 3 397.26 | 5 319.84 | 7 710.52 |
| Short term receivables total | 9 094.71 | 15 521.35 | 17 914.61 | 36 988.43 | 18 148.04 |
| Cash and bank deposits | 528.07 | 558.00 | 465.18 | 354.51 | |
| Cash and cash equivalents | 528.07 | 558.00 | 465.18 | 354.51 | |
| Balance sheet total (assets) | 9 170.46 | 16 165.18 | 18 648.85 | 37 746.33 | 20 783.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Share premium account | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Retained earnings | 467.58 | 1 138.71 | 1 936.76 | 2 133.25 | 3 166.49 |
| Profit of the financial year | 801.14 | 978.04 | 316.50 | 1 233.24 | 138.55 |
| Shareholders equity total | 1 693.71 | 2 541.76 | 2 678.25 | 3 791.49 | 3 730.05 |
| Provisions | 23.79 | 15.24 | 22.42 | 22.86 | 61.71 |
| Non-current loans from credit institutions | 420.08 | ||||
| Non-current other liabilities | 243.56 | 246.31 | 246.31 | 273.06 | 284.28 |
| Non-current deferred tax liabilities | 1 197.60 | 2 101.90 | 2 074.57 | 1 334.15 | |
| Non-current liabilities total | 243.56 | 1 443.90 | 2 348.20 | 2 347.63 | 2 038.51 |
| Current loans from credit institutions | 834.89 | 733.92 | 830.06 | 4 206.78 | 5 592.38 |
| Advances received | 14.34 | 14.34 | 24.00 | 503.19 | |
| Current trade creditors | 5 201.14 | 9 558.59 | 11 157.43 | 24 566.77 | 7 737.58 |
| Current owed to group member | 125.00 | 405.42 | 95.82 | 313.44 | |
| Short-term deferred tax liabilities | 218.79 | 301.88 | 128.19 | 454.50 | 78.45 |
| Other non-interest bearing current liabilities | 815.24 | 1 150.12 | 1 460.29 | 1 757.30 | 1 231.04 |
| Current liabilities total | 7 209.39 | 12 164.27 | 13 599.98 | 31 584.35 | 14 952.88 |
| Balance sheet total (liabilities) | 9 170.46 | 16 165.18 | 18 648.85 | 37 746.33 | 20 783.15 |
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