SPECIALLÆGE PETER HORNNES ApS — Credit Rating and Financial Key Figures
CVR number: 16594636
Lygten 2 C, 2400 København NV
peter@hornnes.dk
tel: 70200425
www.peterhornnes.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 198.90 | 1 355.26 | 1 256.05 | 479.09 | |
| External services | - 592.07 | - 529.65 | - 574.02 | - 269.94 | - 175.53 |
| Gross profit | 606.83 | 825.61 | 682.02 | 209.15 | - 175.53 |
| Wages and salaries | - 597.32 | ||||
| Employee benefit expenses | - 586.61 | - 577.88 | |||
| EBIT | 20.21 | 247.73 | 84.70 | 209.15 | - 175.53 |
| Other financial income | 2.61 | 6.68 | |||
| Other financial expenses | -3.22 | -54.12 | -90.65 | ||
| Pre-tax profit | 16.99 | 193.61 | -5.86 | 211.76 | - 168.86 |
| Net earnings | 16.99 | 193.61 | -5.86 | 211.76 | - 168.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 158.01 | 301.33 | 327.28 | 539.04 | 367.34 |
| Cash and cash equivalents | 158.01 | 301.33 | 327.28 | 539.04 | 367.34 |
| Balance sheet total (assets) | 158.01 | 301.33 | 327.28 | 539.04 | 367.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | - 145.14 | - 128.15 | 92.34 | 17.28 | 326.19 |
| Profit of the financial year | 16.99 | 193.61 | -5.86 | 211.76 | - 168.86 |
| Shareholders equity total | 81.86 | 275.46 | 296.48 | 439.05 | 367.34 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 76.16 | 25.86 | 30.80 | 100.00 | |
| Current liabilities total | 76.16 | 25.86 | 30.80 | 100.00 | |
| Balance sheet total (liabilities) | 158.01 | 301.33 | 327.28 | 539.04 | 367.34 |
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