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HØRNING PARKET A/S — Credit Rating and Financial Key Figures

CVR number: 33965362
Christiansmindevej 12, 8660 Skanderborg
salg@horningfloor.dk
tel: 70276600
www.horningfloor.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit20 244.1123 288.6416 427.1817 810.2115 816.37
Employee benefit expenses-12 394.79-14 231.41-13 480.16-15 215.79-15 516.55
Total depreciation- 514.92- 721.25- 852.28- 556.26- 574.95
EBIT7 334.408 335.992 094.742 038.15- 275.13
Other financial income4.2125.6610.4527.1543.88
Other financial expenses- 332.24- 527.35- 603.12- 647.53- 442.93
Net income from associates (fin.)806.25233.59
Pre-tax profit7 812.628 067.891 502.061 417.77- 674.18
Income taxes-1 554.28-1 729.21- 323.48- 302.85150.99
Net earnings6 258.336 338.681 178.581 114.92- 523.19

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure1 025.51
Intangible assets total1 025.51
Machinery and equipment1 792.232 008.101 624.681 527.731 198.07
Tangible assets total1 792.232 008.101 624.681 527.731 198.07
Investments total502.54490.51622.45625.55850.09
Long term receivables total
Raw materials and consumables1 852.442 079.652 807.402 759.122 528.43
Finished products/goods7 574.9115 610.6110 830.6910 876.6010 298.99
Inventories total9 427.3517 690.2613 638.0913 635.7212 827.42
Current trade debtors6 243.273 779.244 668.855 123.228 555.15
Current amounts owed by group member comp.55.291 049.261 933.14
Prepayments and accrued income773.071 783.48152.71608.30734.24
Current other receivables13.04231.99176.527.24
Current deferred tax assets75.7142.41299.00
Short term receivables total7 029.385 849.995 073.786 830.4311 521.53
Cash and bank deposits5 840.98149.61841.69951.44985.04
Cash and cash equivalents5 840.98149.61841.69951.44985.04
Balance sheet total (assets)24 592.4726 188.4721 800.6823 570.8728 407.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased2 000.004 000.00
Other reserves-26.75-26.75-26.75789.67
Other restricted equity-26.75
Retained earnings-85.14173.196 511.877 690.458 005.48
Profit of the financial year6 258.336 338.681 178.581 114.92- 523.19
Shareholders equity total9 146.4411 485.128 663.709 778.629 271.96
Provisions466.88191.15169.08194.476.45
Non-current liabilities total
Current loans from credit institutions5 318.063 214.106 510.746 101.259 996.38
Advances received877.253 123.0260.41622.80169.10
Current trade creditors3 545.022 401.942 369.613 352.045 448.51
Current owed to participating1 000.00
Current owed to group member1 617.03
Short-term deferred tax liabilities1 421.95506.542.089.1211.15
Other non-interest bearing current liabilities3 816.873 649.563 025.063 512.563 504.11
Current liabilities total14 979.1614 512.1912 967.9013 597.7719 129.25
Balance sheet total (liabilities)24 592.4726 188.4721 800.6823 570.8728 407.66
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