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Rashed Rokhzadian, 937 Hornbæk ApS — Credit Rating and Financial Key Figures
CVR number: 40648038
Hornebyvej 50, 3100 Hornbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.65 | 3.06 | 3.56 | 3 375.00 | 3 466.62 |
| Employee benefit expenses | -3.68 | -3.00 | -3.24 | -3 107.00 | -3 265.35 |
| Total depreciation | -0.04 | -0.05 | -0.07 | -75.00 | - 125.80 |
| EBIT | -0.07 | 0.01 | 0.26 | 193.00 | 75.48 |
| Other financial income | 0.00 | 0.00 | 0.00 | 6.00 | 1.44 |
| Other financial expenses | -0.10 | -0.09 | -0.10 | -98.00 | - 187.40 |
| Pre-tax profit | -0.16 | -0.08 | 0.16 | 101.00 | - 110.49 |
| Income taxes | 0.04 | 0.02 | -0.04 | -24.00 | 24.08 |
| Net earnings | -0.13 | -0.06 | 0.13 | 77.00 | -86.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.09 | 0.13 | 0.15 | 164.00 | 270.69 |
| Tangible assets total | 0.09 | 0.13 | 0.15 | 164.00 | 270.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.62 | 2.21 | 1.92 | 1 883.00 | 1 907.39 |
| Inventories total | 1.62 | 2.21 | 1.92 | 1 883.00 | 1 907.39 |
| Current trade debtors | 0.02 | 0.01 | 0.01 | 4.00 | 2.46 |
| Current other receivables | 0.14 | 0.19 | 0.25 | 65.00 | 65.55 |
| Current deferred tax assets | 0.04 | 0.17 | 0.06 | 21.00 | 36.13 |
| Short term receivables total | 0.20 | 0.37 | 0.33 | 90.00 | 104.13 |
| Cash and bank deposits | 0.73 | 0.47 | 1.19 | 1 943.00 | 1 661.39 |
| Cash and cash equivalents | 0.73 | 0.47 | 1.19 | 1 943.00 | 1 661.39 |
| Balance sheet total (assets) | 2.64 | 3.18 | 3.59 | 4 080.00 | 3 943.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Other reserves | - 122.00 | - 135.00 | |||
| Retained earnings | 0.74 | 0.49 | 0.31 | 317.00 | 259.42 |
| Profit of the financial year | -0.13 | -0.06 | 0.13 | 77.00 | -86.41 |
| Shareholders equity total | 0.91 | 0.73 | 0.74 | 694.00 | 473.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.16 | 1.92 | 2.25 | 2 879.00 | 2 851.13 |
| Other non-interest bearing current liabilities | 0.57 | 0.53 | 0.60 | 507.00 | 619.47 |
| Current liabilities total | 1.73 | 2.45 | 2.85 | 3 386.00 | 3 470.60 |
| Balance sheet total (liabilities) | 2.64 | 3.18 | 3.59 | 4 080.00 | 3 943.61 |
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