Hornbak Holding ApS — Credit Rating and Financial Key Figures

CVR number: 36894598
Boelsvang 1, 2970 Hørsholm
jh@hornbakco.com

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-6.25-5.25
EBIT-6.25-5.25
Net income from associates (fin.)- 124.62139.45
Pre-tax profit- 130.87134.20
Income taxes125.99- 138.29
Net earnings-4.88-4.09

Assets (kDKK)

2016
2017
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current other receivables23.1154.34
Current deferred tax assets241.05143.35
Short term receivables total264.16197.69
Balance sheet total (assets)264.16197.69

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Share premium account216.18216.18
Retained earnings- 268.09- 272.96
Profit of the financial year-4.88-4.09
Shareholders equity total-6.79-10.88
Non-current liabilities total
Current owed to group member268.45206.08
Other non-interest bearing current liabilities2.502.50
Current liabilities total270.95208.58
Balance sheet total (liabilities)264.16197.69
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