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HORNBEER ApS — Credit Rating and Financial Key Figures

CVR number: 31422000
Hornsherredvej 463, Sæby 4070 Kirke Hyllinge
info@hornbeer.dk
tel: 20278586
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Company information

Official name
HORNBEER ApS
Personnel
4 persons
Established
2008
Domicile
Sæby
Company form
Private limited company
Industry

About HORNBEER ApS

HORNBEER ApS (CVR number: 31422000) is a company from LEJRE. The company recorded a gross profit of -71.2 kDKK in 2024. The operating profit was -1457.1 kDKK, while net earnings were -1285 kDKK. The profitability of the company measured by Return on Assets (ROA) was -15.6 %, which can be considered poor and Return on Equity (ROE) was -40.5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at -70.8 %. This indicates that the company's debt surpasses the value of its total assets, posing significant financial risk. HORNBEER ApS's liquidity measured by quick ratio was 2.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit1 342.34330.00198.51- 140.95-71.20
EBIT- 211.23-1 109.61-1 115.65-1 516.48-1 457.12
Net earnings- 262.66- 981.73-1 008.96-1 357.35-1 285.03
Shareholders equity total-2 194.60-3 176.33-4 185.29-5 542.64-6 827.67
Balance sheet total (assets)2 783.142 948.823 374.853 531.662 818.22
Net debt4 050.805 448.886 428.108 341.638 993.28
Profitability
EBIT-%
ROA-4.3 %-19.9 %-16.3 %-18.2 %-15.6 %
ROE-9.7 %-34.3 %-31.9 %-39.3 %-40.5 %
ROI-5.0 %-22.1 %-18.1 %-19.8 %-16.5 %
Economic value added (EVA)- 260.38- 979.60- 988.05-1 312.37-1 285.87
Solvency
Equity ratio-44.1 %-51.9 %-55.4 %-61.1 %-70.8 %
Gearing-203.9 %-173.8 %-162.3 %-153.5 %-133.9 %
Relative net indebtedness %
Liquidity
Quick ratio0.32.42.74.62.7
Current ratio0.55.44.97.74.7
Cash and cash equivalents423.9372.43363.37167.58147.82
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBB

Variable visualization

ROA:-15.6%
Rating: 4/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:-70.8%
Rating: 0/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Companies in the same industry

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