HORNSHØJ AUTOMOBILER ApS — Credit Rating and Financial Key Figures
CVR number: 33768680
Kastanievej 1 A, 4060 Kirke Såby
v.sander@live.dk
tel: 46499989
www.hornshojautomobiler.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 927.46 | 1 051.77 | 1 241.52 | 1 598.74 | 2 088.07 |
| Employee benefit expenses | - 789.18 | - 748.41 | - 848.19 | -1 096.62 | -1 101.03 |
| Total depreciation | -47.78 | -56.53 | -72.68 | -90.66 | - 143.48 |
| EBIT | 90.50 | 246.83 | 320.66 | 411.47 | 843.56 |
| Other financial income | 4.05 | 7.81 | 3.52 | 11.47 | 2.89 |
| Other financial expenses | -12.64 | -10.93 | -10.51 | -1.74 | -7.13 |
| Pre-tax profit | 81.91 | 243.70 | 313.68 | 421.19 | 839.32 |
| Income taxes | -13.70 | -52.62 | -68.61 | -91.56 | - 202.33 |
| Net earnings | 68.22 | 191.08 | 245.07 | 329.63 | 636.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 191.11 | 169.58 | 218.03 | 217.27 | 73.79 |
| Tangible assets total | 191.11 | 169.58 | 218.03 | 217.27 | 73.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 110.00 | 87.50 | 87.50 | 52.50 | 52.50 |
| Finished products/goods | 80.00 | 316.75 | |||
| Inventories total | 110.00 | 87.50 | 87.50 | 132.50 | 369.25 |
| Current trade debtors | 74.56 | 62.47 | 143.74 | 139.43 | 353.51 |
| Prepayments and accrued income | 23.65 | ||||
| Current deferred tax assets | 12.30 | ||||
| Short term receivables total | 110.51 | 62.47 | 143.74 | 139.43 | 353.51 |
| Cash and bank deposits | 1 086.34 | 1 106.22 | 1 142.23 | 1 523.29 | 1 904.12 |
| Cash and cash equivalents | 1 086.34 | 1 106.22 | 1 142.23 | 1 523.29 | 1 904.12 |
| Balance sheet total (assets) | 1 497.96 | 1 425.77 | 1 591.49 | 2 012.49 | 2 700.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 55.30 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 805.41 | 816.43 | 948.61 | 1 132.68 | 1 394.81 |
| Profit of the financial year | 68.22 | 191.08 | 245.07 | 329.63 | 636.98 |
| Shareholders equity total | 1 008.93 | 1 144.71 | 1 332.58 | 1 603.31 | 2 179.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 150.73 | 73.81 | 17.70 | 77.00 | 27.73 |
| Current owed to participating | 44.32 | 29.51 | 13.91 | ||
| Short-term deferred tax liabilities | 13.61 | 18.62 | 42.61 | 71.56 | 180.33 |
| Other non-interest bearing current liabilities | 280.37 | 159.11 | 184.69 | 260.62 | 313.32 |
| Current liabilities total | 489.04 | 281.05 | 258.91 | 409.19 | 521.39 |
| Balance sheet total (liabilities) | 1 497.96 | 1 425.77 | 1 591.49 | 2 012.49 | 2 700.67 |
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