HORNBAK & CO. 2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34075859
Boelsvang 1, 2970 Hørsholm
tel: 20659988
Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 733.03 | 1 249.27 |
Employee benefit expenses | -1 137.66 | - 654.11 |
Total depreciation | -92.33 | -92.33 |
EBIT | - 496.96 | 502.84 |
Other financial expenses | -84.31 | -74.85 |
Net income from associates (fin.) | 225.58 | |
Pre-tax profit | - 581.26 | 653.57 |
Income taxes | 124.62 | -98.86 |
Net earnings | - 456.64 | 554.71 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Goodwill | 191.22 | 98.89 |
Intangible assets total | 191.22 | 98.89 |
Other tangible assets | 22.46 | |
Tangible assets total | 22.46 | |
Holdings in group member companies | 225.58 | |
Investments total | 48.23 | 273.81 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 216.75 | |
Current amounts owed by group member comp. | 143.83 | 304.94 |
Prepayments and accrued income | 26.05 | |
Current other receivables | 1.08 | 19.78 |
Short term receivables total | 170.96 | 541.46 |
Balance sheet total (assets) | 432.87 | 914.17 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Other reserves | 224.58 | |
Retained earnings | - 281.86 | - 963.08 |
Profit of the financial year | - 456.64 | 554.71 |
Shareholders equity total | - 688.50 | - 133.79 |
Provisions | -0.00 | |
Non-current liabilities total | ||
Current loans from credit institutions | 697.34 | 414.92 |
Current trade creditors | 128.33 | 22.63 |
Short-term deferred tax liabilities | 0.53 | 224.00 |
Other non-interest bearing current liabilities | 295.18 | 386.41 |
Current liabilities total | 1 121.38 | 1 047.96 |
Balance sheet total (liabilities) | 432.87 | 914.17 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions

... and more!
No registration needed.