HØRKRAM HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 27969143
Centervej 1, 4180 Sorø
tel: 57870400
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 134.00 | - 143.61 |
| Gross profit | - 134.00 | - 143.61 |
| EBIT | - 134.00 | - 143.61 |
| Other financial income | 12 802.00 | 17 604.52 |
| Other financial expenses | -21 346.00 | -28 906.66 |
| Net income from associates (fin.) | 240 027.00 | 170 710.81 |
| Pre-tax profit | 231 349.00 | 159 265.06 |
| Income taxes | 1 788.00 | 2 573.80 |
| Net earnings | 233 137.00 | 161 838.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 653 023.00 | 1 823 733.79 |
| Investments total | 1 653 023.00 | 1 823 733.79 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 426 235.00 | 327 166.80 |
| Current other receivables | 25.00 | |
| Current deferred tax assets | 7 639.00 | |
| Short term receivables total | 433 899.00 | 327 166.80 |
| Cash and bank deposits | 43.00 | 19.38 |
| Cash and cash equivalents | 43.00 | 19.38 |
| Balance sheet total (assets) | 2 086 965.00 | 2 150 919.96 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 11 000.00 | 11 000.00 |
| Other reserves | 1 309 046.00 | 1 479 756.49 |
| Retained earnings | -91 587.00 | -29 160.59 |
| Profit of the financial year | 233 137.00 | 161 838.86 |
| Shareholders equity total | 1 461 596.00 | 1 623 434.76 |
| Non-current liabilities total | ||
| Current owed to group member | 625 304.00 | 518 772.76 |
| Short-term deferred tax liabilities | 8 644.57 | |
| Other non-interest bearing current liabilities | 65.00 | 67.88 |
| Current liabilities total | 625 369.00 | 527 485.20 |
| Balance sheet total (liabilities) | 2 086 965.00 | 2 150 919.96 |
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