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Horn Business Group ApS — Credit Rating and Financial Key Figures
CVR number: 41026618
Farvervej 40, 7490 Aulum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -42.10 | -25.91 | -28.65 | - 112.20 | - 115.03 |
| EBIT | -42.10 | -25.91 | -28.65 | - 112.20 | - 115.03 |
| Other financial income | 16.44 | 40.84 | 31.10 | 775.82 | 445.40 |
| Other financial expenses | -19.12 | -45.84 | -82.34 | - 796.06 | - 828.93 |
| Net income from associates (fin.) | 9 514.96 | 7 237.51 | -2 769.97 | -5 665.11 | -6 882.00 |
| Pre-tax profit | 9 470.18 | 7 206.60 | -2 849.86 | -5 797.54 | -7 380.56 |
| Income taxes | 10.03 | 5.57 | 33.96 | 11.00 | 104.00 |
| Net earnings | 9 480.21 | 7 212.17 | -2 815.90 | -5 786.54 | -7 276.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 23 520.33 | 29 209.88 | 27 407.51 | 26 669.75 | |
| Participating interests | 15.00 | 15.00 | 1 780.18 | 3 080.18 | |
| Investments total | 23 520.33 | 29 224.88 | 27 422.51 | 28 449.94 | 3 080.18 |
| Non-curr. owed by particip. interest comp. | 887.99 | ||||
| Non-current other receivables | 9 248.09 | ||||
| Long term receivables total | 887.99 | 9 248.09 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 388.79 | 7 319.01 | |||
| Current other receivables | 3 761.29 | ||||
| Current deferred tax assets | 1 798.40 | 780.41 | 38.34 | 29.00 | 133.00 |
| Short term receivables total | 1 798.40 | 2 169.20 | 7 357.35 | 3 790.29 | 133.00 |
| Cash and bank deposits | 283.04 | ||||
| Cash and cash equivalents | 283.04 | ||||
| Balance sheet total (assets) | 25 318.73 | 31 394.08 | 35 667.85 | 32 240.23 | 12 744.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 2 000.00 | ||||
| Other reserves | 11 085.90 | 16 323.41 | 13 553.44 | ||
| Retained earnings | 724.84 | 4 967.55 | 14 949.69 | 25 687.22 | 19 900.68 |
| Profit of the financial year | 9 480.21 | 7 212.17 | -2 815.90 | -5 786.54 | -7 276.56 |
| Shareholders equity total | 23 390.95 | 28 603.12 | 25 787.22 | 20 000.68 | 12 724.13 |
| Provisions | 1 419.65 | ||||
| Capital loans | 10 000.00 | ||||
| Non-current liabilities total | 10 000.00 | ||||
| Current loans from credit institutions | 118.80 | 184.50 | 7.36 | 1 392.42 | |
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 20.20 |
| Current owed to group member | 0.85 | 2 061.09 | 8 434.87 | 828.38 | |
| Short-term deferred tax liabilities | 1 789.37 | 526.61 | |||
| Current liabilities total | 1 927.77 | 2 790.96 | 8 460.99 | 2 239.55 | 20.20 |
| Balance sheet total (liabilities) | 25 318.73 | 31 394.08 | 35 667.85 | 32 240.23 | 12 744.32 |
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