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Hørning Brugsforening Amba — Credit Rating and Financial Key Figures

CVR number: 50310418
Nørre Alle 27, 8362 Hørning
tel: 86921244
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Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 310.0028 902.0029 961.0029 787.8731 071.81
Employee benefit expenses-24 397.06-23 920.68
Total depreciation-1 991.93-2 359.82
Reduction in value of non-current assets250.00
EBIT6 206.003 675.004 132.003 398.885 041.30
Other financial income297.49272.06
Other financial expenses-1 367.93-1 576.91
Income from other inv. held as non-curr. assets563.11535.54
Net income from associates (fin.)-5.07-5.93
Pre-tax profit5 531.002 164.002 607.002 886.484 266.05
Income taxes342.19- 928.02
Net earnings5 531.002 164.002 607.003 228.663 338.04

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters85 645.1490 457.67
Buildings76 758.7677 008.76
Machinery and equipment4 432.794 420.86
Tangible assets total166 836.70171 887.29
Participating interests560.30572.17
Investments total155 902.00153 731.00187 155.00560.30572.17
Non-current loans receivable2 195.912 195.91
Long term receivables total2 195.912 195.91
Finished products/goods6 826.116 676.88
Inventories total6 826.116 676.88
Current trade debtors475.10446.26
Prepayments and accrued income56.8758.81
Current other receivables3 033.0211 593.31
Current deferred tax assets373.52267.60
Short term receivables total3 938.5112 365.97
Cash and bank deposits5 312.153 403.81
Cash and cash equivalents5 312.153 403.81
Balance sheet total (assets)155 902.00153 731.00187 155.00185 669.69197 102.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital65 739.0067 968.0070 597.00627.35645.20
Retained earnings-5 531.00-2 164.00-2 607.0069 984.4573 213.11
Profit of the financial year5 531.002 164.002 607.003 228.663 338.04
Shareholders equity total65 739.0067 968.0070 597.0073 840.4677 196.35
Provisions6 304.437 232.45
Non-current loans from credit institutions80 545.2881 641.44
Non-current advances received716.78746.35
Non-current other liabilities1 386.431 401.63
Non-current deferred tax liabilities2 251.062 308.26
Non-current liabilities total84 899.5486 097.68
Current loans from credit institutions2 487.181 896.36
Current trade creditors14 890.9922 892.93
Other non-interest bearing current liabilities3 247.091 758.91
Accruals and deferred income27.36
Current liabilities total20 625.2626 575.55
Balance sheet total (liabilities)65 739.0067 968.0070 597.00185 669.69197 102.03
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