HORN CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 28866097
C L Ibsens Vej 19, 2820 Gentofte
tel: 36177703
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 979.64 | 1 265.93 | 1 299.95 | 1 250.64 | 1 521.68 |
| Employee benefit expenses | - 456.57 | - 478.91 | -1 641.15 | -7 968.28 | -2 467.15 |
| EBIT | 523.07 | 787.02 | - 341.21 | -6 717.64 | - 945.47 |
| Other financial income | -62.81 | 556.01 | 39.19 | 30.07 | |
| Other financial expenses | 1 217.14 | 17.89 | -19.03 | ||
| Income from other inv. held as non-curr. assets | 6.05 | 1.86 | 2.98 | ||
| Net income from associates (fin.) | 4 715.92 | 7 400.00 | 5 484.44 | ||
| Pre-tax profit | 1 746.26 | 743.95 | 4 914.67 | 721.55 | 4 569.03 |
| Income taxes | - 399.66 | - 163.77 | -47.92 | 1 468.34 | 199.99 |
| Net earnings | 1 346.61 | 580.18 | 4 866.76 | 2 189.89 | 4 769.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 84.16 | 3 800.08 | 1 970.08 | 54.52 |
| Investments total | 50.00 | 84.16 | 3 800.08 | 1 970.08 | 54.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 467.52 | 306.63 | 335.00 | 137.43 | 190.29 |
| Current amounts owed by group member comp. | 3 500.00 | ||||
| Current other receivables | 26.58 | ||||
| Current deferred tax assets | 68.21 | 1 526.34 | 1 717.33 | ||
| Short term receivables total | 467.52 | 333.21 | 403.21 | 1 663.77 | 5 407.62 |
| Other current investments | 2 495.39 | ||||
| Cash and bank deposits | 3 887.73 | 1 583.83 | 2 083.35 | 844.25 | 2 788.00 |
| Cash and cash equivalents | 3 887.73 | 4 079.21 | 2 083.35 | 844.25 | 2 788.00 |
| Balance sheet total (assets) | 4 405.25 | 4 496.58 | 6 286.64 | 4 478.10 | 8 250.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 3 000.00 | 200.00 | 1 000.00 | 7 500.00 |
| Other reserves | 3 775.08 | 45.08 | 45.08 | ||
| Retained earnings | 2 106.72 | 453.33 | -2 941.57 | 925.18 | -4 384.92 |
| Profit of the financial year | 1 346.61 | 580.18 | 4 866.76 | 2 189.89 | 4 769.02 |
| Shareholders equity total | 3 678.33 | 4 158.51 | 6 025.27 | 4 285.16 | 8 054.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.93 | ||||
| Current trade creditors | 10.00 | 13.50 | 12.00 | 22.39 | 12.11 |
| Current owed to participating | 0.32 | 1.45 | 1.45 | 1.45 | 1.45 |
| Short-term deferred tax liabilities | 331.66 | 85.65 | |||
| Other non-interest bearing current liabilities | 384.01 | 237.47 | 247.92 | 169.10 | 182.41 |
| Current liabilities total | 726.92 | 338.07 | 261.38 | 192.94 | 195.97 |
| Balance sheet total (liabilities) | 4 405.25 | 4 496.58 | 6 286.64 | 4 478.10 | 8 250.15 |
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