HORNSTRUP & PARTNERS ApS — Credit Rating and Financial Key Figures
CVR number: 26991676
Poul Sloths Vej 19, 8270 Højbjerg
carsten@joint-action.dk
tel: 25329141
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.73 | 42.61 | 25.21 | 40.08 | 22.37 |
| EBIT | 5.73 | 42.61 | 25.21 | 40.08 | 22.37 |
| Other financial income | 22.90 | 30.71 | 1.20 | 1.98 | 7.14 |
| Other financial expenses | -35.12 | -49.96 | -95.45 | - 105.36 | - 117.37 |
| Net income from associates (fin.) | - 741.36 | 777.36 | 582.24 | ||
| Pre-tax profit | - 747.86 | 800.73 | 513.20 | -63.30 | -87.86 |
| Income taxes | 1.00 | -8.56 | |||
| Net earnings | - 746.86 | 792.16 | 513.20 | -63.30 | -87.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 174.60 | 2 174.60 | 2 174.60 | ||
| Participating interests | 1 592.36 | ||||
| Investments total | 1 592.36 | 2 174.60 | 2 174.60 | 2 174.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.25 | 87.23 | 126.35 | ||
| Current owed by particip. interest comp. | 22.90 | 24.04 | |||
| Current other receivables | 2.08 | 1.00 | 0.92 | 1.00 | |
| Current deferred tax assets | 3.00 | 1.00 | 2.00 | ||
| Short term receivables total | 27.98 | 25.04 | 26.25 | 90.15 | 127.35 |
| Other current investments | 70.16 | ||||
| Cash and bank deposits | 62.22 | 0.73 | 28.73 | 26.47 | |
| Cash and cash equivalents | 132.38 | 0.73 | 28.73 | 26.47 | |
| Balance sheet total (assets) | 160.36 | 1 618.13 | 2 229.58 | 2 264.75 | 2 328.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 189.44 | - 557.41 | 234.75 | 747.95 | 684.65 |
| Profit of the financial year | - 746.86 | 792.16 | 513.20 | -63.30 | -87.86 |
| Shareholders equity total | - 432.41 | 359.75 | 872.95 | 809.65 | 721.79 |
| Non-current deferred tax liabilities | 407.97 | 1 030.91 | 1 156.32 | 1 348.73 | |
| Non-current liabilities total | 407.97 | 1 030.91 | 1 156.32 | 1 348.73 | |
| Current loans from credit institutions | 19.94 | 7.45 | |||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 11.42 | 7.33 |
| Current owed to participating | 158.87 | 166.81 | 175.15 | 187.41 | 250.58 |
| Short-term deferred tax liabilities | 3.56 | ||||
| Other non-interest bearing current liabilities | 51.10 | 19.17 | 1 248.82 | ||
| Current liabilities total | 184.81 | 227.47 | 200.31 | 1 455.10 | 257.91 |
| Balance sheet total (liabilities) | 160.36 | 1 618.13 | 2 229.58 | 2 264.75 | 2 328.42 |
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