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TEGNESTUEN HORNBÆK ApS — Credit Rating and Financial Key Figures
CVR number: 16615498
Birkehavevej 7, 3100 Hornbæk
tel: 49700520
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 970.31 | ||||
| Costs of manufacturing | -46.59 | ||||
| External services | - 170.66 | ||||
| Gross profit | 1 753.06 | 871.48 | 776.64 | 758.91 | 871.64 |
| Employee benefit expenses | - 571.38 | - 615.57 | - 305.62 | - 257.35 | - 258.71 |
| EBIT | 1 181.68 | 255.90 | 471.02 | 501.56 | 612.93 |
| Other financial income | 37.71 | 4.63 | 17.92 | 0.44 | |
| Other financial expenses | -8.08 | -25.17 | -3.25 | -6.85 | -0.73 |
| Pre-tax profit | 1 211.30 | 235.36 | 485.69 | 495.15 | 612.20 |
| Income taxes | - 276.60 | -59.93 | - 107.62 | - 110.44 | - 134.84 |
| Net earnings | 934.70 | 175.43 | 378.06 | 384.71 | 477.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 373.06 | 90.63 | 69.06 | 79.69 | 82.50 |
| Short term receivables total | 373.06 | 90.63 | 69.06 | 79.69 | 82.50 |
| Other current investments | 185.42 | 167.91 | 182.25 | ||
| Cash and bank deposits | 1 531.65 | 1 087.63 | 1 140.40 | 508.15 | 657.01 |
| Cash and cash equivalents | 1 717.07 | 1 255.54 | 1 322.65 | 508.15 | 657.01 |
| Balance sheet total (assets) | 2 090.13 | 1 346.17 | 1 391.71 | 587.84 | 739.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 900.00 | 200.00 | 378.00 | 400.00 | 450.00 |
| Retained earnings | - 889.06 | - 154.36 | - 356.93 | - 378.87 | - 444.15 |
| Profit of the financial year | 934.70 | 175.43 | 378.06 | 384.71 | 477.37 |
| Shareholders equity total | 995.64 | 271.07 | 449.13 | 455.85 | 533.21 |
| Non-current liabilities total | |||||
| Current owed to participating | 783.23 | 773.23 | |||
| Current owed to group member | 518.87 | ||||
| Short-term deferred tax liabilities | 189.93 | 50.79 | 67.62 | 86.44 | 96.84 |
| Other non-interest bearing current liabilities | 385.70 | 241.08 | 101.73 | 45.55 | 109.46 |
| Current liabilities total | 1 094.49 | 1 075.10 | 942.58 | 131.99 | 206.30 |
| Balance sheet total (liabilities) | 2 090.13 | 1 346.17 | 1 391.71 | 587.84 | 739.51 |
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