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Horn & Gramkow Plastikkirurgi ApS — Credit Rating and Financial Key Figures
CVR number: 38012975
Ringstedvej 18, 4000 Roskilde
janne@horn.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 736.00 | 15 844.00 | 19 221.00 | 27.86 | 34 899.56 |
| Employee benefit expenses | -4 907.00 | -6 226.00 | -9 140.00 | -13.01 | -16 705.44 |
| Total depreciation | - 618.00 | - 618.00 | - 672.00 | -0.85 | - 319.77 |
| EBIT | 3 211.00 | 9 000.00 | 9 409.00 | 14.00 | 17 874.35 |
| Other financial income | 19.00 | 0.09 | 20.71 | ||
| Other financial expenses | -73.00 | -33.00 | -12.00 | -0.02 | - 214.55 |
| Pre-tax profit | 3 138.00 | 8 967.00 | 9 416.00 | 14.07 | 17 680.51 |
| Income taxes | - 693.00 | -1 981.00 | -2 076.00 | -3.10 | -3 938.53 |
| Net earnings | 2 445.00 | 6 986.00 | 7 340.00 | 10.97 | 13 741.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 892.00 | 595.00 | 334.00 | 0.13 | 92.21 |
| Machinery and equipment | 962.00 | 641.00 | 768.00 | 0.69 | 708.82 |
| Tangible assets total | 1 854.00 | 1 236.00 | 1 102.00 | 0.83 | 801.03 |
| Investments total | |||||
| Non-current other receivables | 250.00 | 256.00 | 283.00 | 0.29 | 294.36 |
| Long term receivables total | 250.00 | 256.00 | 283.00 | 0.29 | 294.36 |
| Raw materials and consumables | 232.00 | 562.00 | 0.33 | 369.51 | |
| Inventories total | 232.00 | 562.00 | 0.33 | 369.51 | |
| Current trade debtors | 35.00 | 21.00 | 13.00 | 0.06 | 38.09 |
| Prepayments and accrued income | 49.00 | 200.00 | 355.00 | 0.42 | 567.98 |
| Current other receivables | 29.00 | 0.01 | 55.07 | ||
| Current deferred tax assets | 136.00 | 356.00 | 311.00 | 0.20 | 1 175.47 |
| Short term receivables total | 220.00 | 606.00 | 679.00 | 0.69 | 1 836.61 |
| Cash and bank deposits | 3 907.00 | 7 237.00 | 4 565.00 | 13.19 | 6 837.26 |
| Cash and cash equivalents | 3 907.00 | 7 237.00 | 4 565.00 | 13.19 | 6 837.26 |
| Balance sheet total (assets) | 6 231.00 | 9 567.00 | 7 191.00 | 15.33 | 10 138.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 0.05 | 50.00 |
| Shares repurchased | 2 000.00 | 7 000.00 | 3 800.00 | 11.00 | 13 700.00 |
| Other reserves | -4.00 | -8 000.00 | |||
| Retained earnings | -1 881.00 | -6 436.00 | -7 250.00 | -10.91 | -13 640.96 |
| Profit of the financial year | 2 445.00 | 6 986.00 | 7 340.00 | 10.97 | 13 741.98 |
| Shareholders equity total | 2 614.00 | 7 600.00 | 3 940.00 | 7.11 | 5 851.02 |
| Non-current liabilities total | |||||
| Advances received | 2.00 | 105.00 | 1 020.00 | 2.01 | 1 561.67 |
| Current trade creditors | 158.00 | 339.00 | 1 074.00 | 1.03 | 1 099.20 |
| Short-term deferred tax liabilities | 829.00 | 1.87 | |||
| Other non-interest bearing current liabilities | 2 628.00 | 1 523.00 | 1 157.00 | 3.31 | 1 626.88 |
| Current liabilities total | 3 617.00 | 1 967.00 | 3 251.00 | 8.22 | 4 287.75 |
| Balance sheet total (liabilities) | 6 231.00 | 9 567.00 | 7 191.00 | 15.33 | 10 138.76 |
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