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 length | 12 | 12 |
| Net sales | ||
| Gross profit | -6.25 | -5.25 |
| EBIT | -6.25 | -5.25 |
| Net income from associates (fin.) | - 124.62 | 139.45 |
| Pre-tax profit | - 130.87 | 134.20 |
| Income taxes | 125.99 | - 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 receivables | 23.11 | 54.34 |
| Current deferred tax assets | 241.05 | 143.35 |
| Short term receivables total | 264.16 | 197.69 |
| Balance sheet total (assets) | 264.16 | 197.69 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 216.18 | 216.18 |
| 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 member | 268.45 | 206.08 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 |
| Current liabilities total | 270.95 | 208.58 |
| Balance sheet total (liabilities) | 264.16 | 197.69 |
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