HORNBAK & CO. 2011 ApS — Credit Rating and Financial Key Figures

CVR number: 34075859
Boelsvang 1, 2970 Hørsholm
tel: 20659988
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit733.031 249.27
Employee benefit expenses-1 137.66- 654.11
Total depreciation-92.33-92.33
EBIT- 496.96502.84
Other financial expenses-84.31-74.85
Net income from associates (fin.)225.58
Pre-tax profit- 581.26653.57
Income taxes124.62-98.86
Net earnings- 456.64554.71

Assets (kDKK)

2016
2017
Goodwill191.2298.89
Intangible assets total191.2298.89
Other tangible assets22.46
Tangible assets total22.46
Holdings in group member companies225.58
Investments total48.23273.81
Long term receivables total
Inventories total
Current trade debtors216.75
Current amounts owed by group member comp.143.83304.94
Prepayments and accrued income26.05
Current other receivables1.0819.78
Short term receivables total170.96541.46
Balance sheet total (assets)432.87914.17

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Other reserves224.58
Retained earnings- 281.86- 963.08
Profit of the financial year- 456.64554.71
Shareholders equity total- 688.50- 133.79
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions697.34414.92
Current trade creditors128.3322.63
Short-term deferred tax liabilities0.53224.00
Other non-interest bearing current liabilities295.18386.41
Current liabilities total1 121.381 047.96
Balance sheet total (liabilities)432.87914.17
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