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HØRNING INSTALLATION ApS — Credit Rating and Financial Key Figures
CVR number: 28135246
Agerskovvej 15, 8362 Hørning
tel: 86923656
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 16 514.73 | 16 575.14 | 15 007.08 | 15 807.87 | 14 814.63 |
| Employee benefit expenses | -12 777.69 | -12 430.07 | -11 674.79 | -11 853.48 | -12 016.33 |
| Other operating expenses | -7.20 | -2.96 | - 109.20 | ||
| Total depreciation | - 425.45 | - 434.98 | - 437.67 | - 455.01 | - 347.22 |
| EBIT | 3 311.58 | 3 702.89 | 2 897.58 | 3 390.18 | 2 451.09 |
| Other financial income | 0.12 | 4.03 | 14.88 | 35.27 | 15.97 |
| Other financial expenses | - 113.68 | -71.63 | -60.08 | -46.72 | -22.63 |
| Pre-tax profit | 3 198.03 | 3 635.30 | 2 852.38 | 3 378.73 | 2 444.43 |
| Income taxes | - 703.92 | - 804.60 | - 628.28 | - 744.63 | - 539.03 |
| Net earnings | 2 494.10 | 2 830.70 | 2 224.10 | 2 634.10 | 1 905.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 396.67 | 356.67 | 316.67 | 280.00 | 357.71 |
| Intangible assets total | 396.67 | 356.67 | 316.67 | 280.00 | 357.71 |
| Buildings | 48.00 | 24.00 | |||
| Machinery and equipment | 1 655.76 | 1 310.38 | 1 278.06 | 768.51 | 530.08 |
| Tangible assets total | 1 703.76 | 1 334.38 | 1 278.06 | 768.51 | 530.08 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1 163.20 | 1 172.20 | 1 147.80 | 1 179.00 | 1 233.50 |
| Inventories total | 1 163.20 | 1 172.20 | 1 147.80 | 1 179.00 | 1 233.50 |
| Current trade debtors | 3 498.53 | 3 845.72 | 3 821.26 | 1 902.09 | 3 367.01 |
| Prepayments and accrued income | 268.21 | 325.01 | 213.67 | 244.04 | 278.56 |
| Current other receivables | 659.87 | 602.64 | 822.75 | 253.77 | 569.42 |
| Short term receivables total | 4 426.60 | 4 773.38 | 4 857.68 | 2 399.90 | 4 214.98 |
| Cash and bank deposits | 2 954.50 | 3 682.58 | 2 699.56 | 4 547.18 | 978.46 |
| Cash and cash equivalents | 2 954.50 | 3 682.58 | 2 699.56 | 4 547.18 | 978.46 |
| Balance sheet total (assets) | 10 644.73 | 11 319.21 | 10 299.76 | 9 174.60 | 7 314.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 500.00 | 2 800.00 | 2 200.00 | 2 710.56 | 1 905.40 |
| Retained earnings | -1 722.44 | -2 028.34 | -1 397.64 | -1 884.10 | -1 155.40 |
| Profit of the financial year | 2 494.10 | 2 830.70 | 2 224.10 | 2 634.10 | 1 905.40 |
| Shareholders equity total | 3 521.66 | 3 852.36 | 3 276.46 | 3 710.56 | 2 905.40 |
| Provisions | 212.00 | 197.50 | 157.50 | 104.20 | 94.60 |
| Non-current liabilities total | |||||
| Advances received | 182.13 | 111.38 | 164.79 | 106.77 | 182.39 |
| Current trade creditors | 1 158.27 | 1 491.52 | 1 937.82 | 744.33 | 1 399.41 |
| Current owed to participating | 206.03 | 543.61 | |||
| Current owed to group member | 3 417.81 | 2 981.29 | 2 178.99 | 1 543.83 | 1 022.30 |
| Short-term deferred tax liabilities | 648.62 | 819.10 | 668.28 | 797.93 | 172.13 |
| Other non-interest bearing current liabilities | 1 504.23 | 1 866.07 | 1 709.88 | 1 623.37 | 1 538.50 |
| Current liabilities total | 6 911.07 | 7 269.35 | 6 865.80 | 5 359.83 | 4 314.73 |
| Balance sheet total (liabilities) | 10 644.73 | 11 319.21 | 10 299.76 | 9 174.60 | 7 314.73 |
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