Hornsnes Invest A/S — Credit Rating and Financial Key Figures
CVR number: 40025359
Frysehuskajen 10, 9850 Hirtshals
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 139.35 | - 398.75 |
| EBIT | -2 139.35 | - 398.75 |
| Other financial expenses | - 571.72 | -6 664.70 |
| Income from other inv. held as non-curr. assets | 1 092.40 | |
| Net income from associates (fin.) | -14 335.44 | 9 820.24 |
| Pre-tax profit | -17 046.51 | 3 849.19 |
| Income taxes | 154.49 | 1 491.12 |
| Net earnings | -16 892.02 | 5 340.31 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14 682.73 | 22 594.38 |
| Participating interests | 140 250.99 | |
| Investments total | 14 682.73 | 162 845.38 |
| Non-current loans receivable | 20 000.00 | |
| Long term receivables total | 20 000.00 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 62.21 | 130.09 |
| Current deferred tax assets | 546.97 | 2 093.41 |
| Short term receivables total | 609.18 | 2 223.50 |
| Balance sheet total (assets) | 35 291.91 | 165 068.87 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 12 717.21 | -4 174.81 |
| Profit of the financial year | -16 892.02 | 5 340.31 |
| Shareholders equity total | -3 674.81 | 1 665.50 |
| Non-current other liabilities | 38 465.03 | 163 160.28 |
| Non-current liabilities total | 38 465.03 | 163 160.28 |
| Current loans from credit institutions | 321.69 | 148.09 |
| Current trade creditors | 180.00 | 95.00 |
| Current liabilities total | 501.69 | 243.09 |
| Balance sheet total (liabilities) | 35 291.91 | 165 068.87 |
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