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Hornsnes Invest A/S — Credit Rating and Financial Key Figures
CVR number: 40025359
Frysehuskajen 10, 9850 Hirtshals
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 248.75 | - 418.08 |
| EBIT | - 248.75 | - 418.08 |
| Other financial income | 11.15 | 51.52 |
| Other financial expenses | -9 005.67 | -13 178.02 |
| Income from other inv. held as non-curr. assets | 11 044.00 | 8 283.00 |
| Net income from associates (fin.) | -5 614.02 | 2 112.82 |
| Pre-tax profit | -3 813.29 | -3 148.77 |
| Income taxes | - 146.77 | 343.76 |
| Net earnings | -3 960.06 | -2 805.02 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 16 980.36 | 19 093.18 |
| Participating interests | 146 050.00 | 154 217.43 |
| Investments total | 163 030.36 | 173 310.61 |
| Non-current loans receivable | 9 600.09 | |
| Long term receivables total | 9 600.09 | |
| Inventories total | ||
| Current amounts owed by group member comp. | 136.59 | 1 792.46 |
| Current other receivables | 4.65 | 7.64 |
| Current deferred tax assets | 3 647.42 | 2 260.34 |
| Short term receivables total | 3 788.66 | 4 060.44 |
| Cash and bank deposits | 270.56 | 84.48 |
| Cash and cash equivalents | 270.56 | 84.48 |
| Balance sheet total (assets) | 167 089.58 | 187 055.62 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 500.00 | 1 000.00 |
| Retained earnings | 6 964.51 | 175 566.30 |
| Profit of the financial year | -3 960.06 | -2 805.02 |
| Shareholders equity total | 3 504.45 | 173 761.28 |
| Provisions | 1 004.66 | 8 962.01 |
| Non-current other liabilities | 162 455.47 | |
| Non-current liabilities total | 162 455.47 | |
| Current trade creditors | 125.00 | 125.00 |
| Current owed to group member | 4 207.32 | |
| Current liabilities total | 125.00 | 4 332.32 |
| Balance sheet total (liabilities) | 167 089.58 | 187 055.62 |
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