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HORNSHERRED BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 66873412
Møllehegnet 2, 3630 Jægerspris
tel: 47531120
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 34 474.49 | 38 274.96 |
| Employee benefit expenses | -29 755.97 | -30 843.63 |
| Total depreciation | -3 216.70 | -4 020.91 |
| EBIT | 1 501.81 | 3 410.42 |
| Other financial income | 606.58 | 276.51 |
| Other financial expenses | - 837.28 | -1 504.36 |
| Income from other inv. held as non-curr. assets | 1 237.68 | 1 202.33 |
| Net income from associates (fin.) | -7.00 | -1 772.11 |
| Pre-tax profit | 2 501.79 | 1 612.78 |
| Income taxes | - 607.63 | - 708.03 |
| Net earnings | 1 894.16 | 904.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 63 882.42 | 105 120.07 |
| Machinery and equipment | 6 049.50 | 18 738.05 |
| Advance payments and construction in progress | 12 340.05 | |
| Tangible assets total | 82 271.96 | 123 858.13 |
| Holdings in group member companies | 40.00 | 76.62 |
| Participating interests | 836.58 | 854.05 |
| Investments total | 876.58 | 930.67 |
| Non-current loans receivable | 4 626.40 | 4 719.64 |
| Long term receivables total | 4 626.40 | 4 719.64 |
| Finished products/goods | 13 279.32 | 13 830.98 |
| Inventories total | 13 279.32 | 13 830.98 |
| Current trade debtors | 564.81 | 484.59 |
| Current amounts owed by group member comp. | 610.20 | 40.30 |
| Prepayments and accrued income | 57.42 | |
| Current other receivables | 18 355.41 | 9 426.00 |
| Current deferred tax assets | 829.95 | 1 000.45 |
| Short term receivables total | 20 360.38 | 11 008.78 |
| Cash and bank deposits | 4 349.60 | 326.03 |
| Cash and cash equivalents | 4 349.60 | 326.03 |
| Balance sheet total (assets) | 125 764.24 | 154 674.22 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 669.81 | 700.20 |
| Retained earnings | 53 539.50 | 55 433.65 |
| Profit of the financial year | 1 894.16 | 904.75 |
| Shareholders equity total | 56 103.46 | 57 038.61 |
| Provisions | 5 113.03 | 5 821.07 |
| Non-current loans from credit institutions | 33 037.57 | 35 402.66 |
| Non-current leasing loans | 7 582.33 | |
| Non-current deferred tax liabilities | 2 083.37 | 2 166.68 |
| Non-current liabilities total | 35 120.94 | 45 151.67 |
| Current loans from credit institutions | 2 501.60 | 17 693.24 |
| Current trade creditors | 23 817.21 | 22 178.74 |
| Other non-interest bearing current liabilities | 3 108.00 | 6 790.91 |
| Current liabilities total | 29 426.81 | 46 662.89 |
| Balance sheet total (liabilities) | 125 764.24 | 154 674.22 |
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