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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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 342.34330.00198.51- 140.95-71.20
Employee benefit expenses-1 522.94-1 379.43-1 249.80-1 290.10-1 337.07
Other operating expenses-32.45
Total depreciation-30.62-60.17-64.36-52.98-48.85
EBIT- 211.23-1 109.61-1 115.65-1 516.48-1 457.12
Other financial income3.544.411.090.991.57
Other financial expenses- 128.95- 154.11- 178.98- 226.83- 191.57
Pre-tax profit- 336.64-1 259.30-1 293.54-1 742.31-1 647.12
Income taxes73.98277.57284.57384.96362.10
Net earnings- 262.66- 981.73-1 008.96-1 357.35-1 285.03

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment79.21205.37141.0188.0388.10
Tangible assets total79.21205.37141.0188.0388.10
Investments total
Long term receivables total
Semifinished products228.00236.00282.06278.10206.15
Raw materials and consumables561.52795.68769.36586.91506.03
Finished products/goods583.00509.31422.26486.26456.84
Advance payments44.56
Inventories total1 417.081 540.981 473.681 351.271 169.01
Current trade debtors530.17683.83719.98882.17958.55
Current amounts owed by group member comp.5.715.825.94
Prepayments and accrued income42.9639.9136.3626.2330.74
Current other receivables287.19126.1370.0060.8446.28
Current deferred tax assets2.60280.18564.75949.71371.77
Short term receivables total862.931 130.041 396.801 924.781 413.28
Cash and bank deposits423.9372.43363.37167.58147.82
Cash and cash equivalents423.9372.43363.37167.58147.82
Balance sheet total (assets)2 783.142 948.823 374.853 531.662 818.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 056.94-2 319.60-3 301.33-4 310.29-5 667.64
Profit of the financial year- 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
Non-current owed to group member5 435.616 711.378 429.338 867.58
Non-current deferred tax liabilities182.69189.09194.95202.16
Non-current liabilities total5 618.306 900.458 624.289 069.74
Current trade creditors93.85129.07272.58210.97212.13
Current owed to participating2.560.760.76
Current owed to group member4 474.7385.7077.5479.11272.76
Other non-interest bearing current liabilities409.15292.08307.01159.1890.50
Current liabilities total4 977.73506.85659.69450.02576.15
Balance sheet total (liabilities)2 783.142 948.823 374.853 531.662 818.22
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