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J.HORNSKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35651780
Sønderstrupvej 9, 4340 Tølløse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -3.75 | -6.25 | -5.19 | -5.67 |
| EBIT | -1.25 | -3.75 | -6.25 | -5.19 | -5.67 |
| Other financial expenses | -1.31 | -0.76 | -1.24 | -0.72 | -0.32 |
| Net income from associates (fin.) | 16.52 | 8.18 | - 102.05 | 4.64 | -32.68 |
| Pre-tax profit | 13.96 | 3.67 | - 109.54 | -1.26 | -38.66 |
| Income taxes | 0.29 | 0.88 | -0.88 | 1.00 | |
| Net earnings | 14.25 | 4.54 | - 110.42 | -0.26 | -38.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 133.48 | 141.66 | 39.61 | 44.25 | 11.57 |
| Investments total | 133.48 | 141.66 | 39.61 | 44.25 | 11.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 11.54 | 24.28 | 18.03 | 11.78 | 7.78 |
| Current deferred tax assets | 12.74 | 7.28 | 2.00 | 4.00 | 2.00 |
| Short term receivables total | 24.28 | 31.56 | 20.03 | 15.78 | 9.78 |
| Cash and bank deposits | 17.34 | 3.32 | 2.33 | 1.14 | |
| Cash and cash equivalents | 17.34 | 3.32 | 2.33 | 1.14 | |
| Balance sheet total (assets) | 175.11 | 176.54 | 61.97 | 61.17 | 21.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 83.49 | 91.66 | |||
| Retained earnings | 10.51 | 16.58 | 112.78 | 2.36 | 2.10 |
| Profit of the financial year | 14.25 | 4.54 | - 110.42 | -0.26 | -38.66 |
| Shareholders equity total | 158.24 | 162.78 | 52.37 | 52.10 | 13.44 |
| Non-current deferred tax liabilities | 4.38 | ||||
| Non-current liabilities total | 4.38 | ||||
| Current loans from credit institutions | 0.53 | ||||
| Current trade creditors | 6.25 | 6.25 | 4.00 | 4.00 | |
| Short-term deferred tax liabilities | 7.79 | ||||
| Other non-interest bearing current liabilities | 4.70 | 7.51 | 3.35 | 5.07 | 3.39 |
| Current liabilities total | 12.49 | 13.76 | 9.60 | 9.07 | 7.92 |
| Balance sheet total (liabilities) | 175.11 | 176.54 | 61.97 | 61.17 | 21.36 |
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