Hørning VVS og Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43159267
Højgårdsvej 59, 8362 Hørning
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 35.19 | 54.28 |
Employee benefit expenses | -31.70 | -37.30 |
EBIT | 3.48 | 16.98 |
Other financial expenses | -8.89 | |
Pre-tax profit | 3.48 | 8.08 |
Income taxes | -0.77 | -6.93 |
Net earnings | 2.71 | 1.15 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | 30.00 | |
Long term receivables total | ||
Raw materials and consumables | 30.00 | |
Inventories total | 30.00 | |
Current trade debtors | 97.07 | |
Short term receivables total | 97.07 | |
Cash and bank deposits | 179.79 | 137.12 |
Cash and cash equivalents | 179.79 | 137.12 |
Balance sheet total (assets) | 209.79 | 264.18 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 2.71 | |
Profit of the financial year | 2.71 | 1.15 |
Shareholders equity total | 42.72 | 43.87 |
Non-current liabilities total | ||
Current trade creditors | 73.58 | |
Current owed to participating | 124.70 | 81.47 |
Short-term deferred tax liabilities | 0.77 | 6.93 |
Other non-interest bearing current liabilities | 41.60 | 58.34 |
Current liabilities total | 167.07 | 220.32 |
Balance sheet total (liabilities) | 209.79 | 264.18 |
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