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Hørning Brugsforening Amba — Credit Rating and Financial Key Figures
CVR number: 50310418
Nørre Alle 27, 8362 Hørning
tel: 86921244
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 24 608.60 | 25 337.14 |
| Employee benefit expenses | -24 253.06 | -23 776.68 |
| Total depreciation | -1 991.93 | -2 359.83 |
| EBIT | -1 636.38 | - 799.37 |
| Other financial income | 1 313.13 | 1 207.87 |
| Other financial expenses | - 156.12 | - 421.75 |
| Income from other inv. held as non-curr. assets | 563.11 | 535.54 |
| Net income from associates (fin.) | 3 173.21 | 2 920.60 |
| Pre-tax profit | 3 256.94 | 3 442.89 |
| Income taxes | -28.28 | - 104.85 |
| Net earnings | 3 228.66 | 3 338.04 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 42 903.09 | 47 715.61 |
| Machinery and equipment | 4 432.79 | 4 420.86 |
| Tangible assets total | 47 335.88 | 52 136.47 |
| Holdings in group member companies | 17 934.89 | 18 861.42 |
| Participating interests | 560.30 | 572.17 |
| Investments total | 18 495.19 | 19 433.59 |
| Non-curr. owed by group member comp. | 23 348.18 | 24 518.45 |
| Non-current loans receivable | 2 195.91 | 2 195.91 |
| Long term receivables total | 25 544.09 | 26 714.37 |
| Finished products/goods | 6 826.11 | 6 676.88 |
| Inventories total | 6 826.11 | 6 676.88 |
| Current trade debtors | 475.05 | 446.26 |
| Current other receivables | 3 017.18 | 11 591.84 |
| Current deferred tax assets | 487.76 | 447.21 |
| Short term receivables total | 3 979.99 | 12 485.31 |
| Cash and bank deposits | 123.06 | 99.04 |
| Cash and cash equivalents | 123.06 | 99.04 |
| Balance sheet total (assets) | 102 304.31 | 117 545.66 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 627.35 | 645.20 |
| Other reserves | 7 940.89 | 8 867.42 |
| Retained earnings | 62 447.69 | 64 749.82 |
| Profit of the financial year | 3 228.66 | 3 338.04 |
| Shareholders equity total | 74 244.59 | 77 600.48 |
| Provisions | 3 381.84 | 3 666.31 |
| Non-current loans from credit institutions | 4 243.13 | 9 342.57 |
| Non-current deferred tax liabilities | 2 251.06 | 2 308.26 |
| Non-current liabilities total | 6 494.19 | 11 650.82 |
| Current loans from credit institutions | 499.33 | 437.85 |
| Current trade creditors | 14 783.86 | 22 769.35 |
| Other non-interest bearing current liabilities | 2 900.50 | 1 393.49 |
| Accruals and deferred income | 27.36 | |
| Current liabilities total | 18 183.70 | 24 628.05 |
| Balance sheet total (liabilities) | 102 304.31 | 117 545.66 |
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