Kromann Hornung Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42190160
Ringholmvej 18, 2700 Brønshøj
philip.hornung@gmail.com
tel: 50697510
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -10.33 | -8.34 | -4.44 |
| EBIT | -5.00 | -10.33 | -8.34 | -4.44 |
| Other financial income | 15.01 | |||
| Other financial expenses | -0.30 | -1.50 | -1.46 | -0.23 |
| Net income from associates (fin.) | -6.36 | 33.39 | -36.63 | -6.14 |
| Pre-tax profit | -11.67 | 21.56 | -46.43 | 4.21 |
| Income taxes | 1.17 | 2.60 | 1.83 | -2.32 |
| Net earnings | -10.50 | 24.17 | -44.60 | 1.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 79.68 | 48.40 | 42.26 |
| Participating interests | 11.64 | 5.35 | ||
| Investments total | 51.64 | 85.03 | 48.40 | 42.26 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 2.60 | |||
| Current deferred tax assets | 1.17 | 1.17 | 3.00 | 1.68 |
| Short term receivables total | 1.17 | 3.77 | 3.00 | 1.68 |
| Cash and bank deposits | 6.04 | 4.42 | 1.99 | |
| Cash and cash equivalents | 6.04 | 4.42 | 1.99 | |
| Balance sheet total (assets) | 52.80 | 94.83 | 55.82 | 45.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.26 | |||
| Retained earnings | -10.50 | 13.67 | -33.19 | |
| Profit of the financial year | -10.50 | 24.17 | -44.60 | 1.88 |
| Shareholders equity total | 29.50 | 53.67 | 9.07 | 10.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 7.50 | 3.00 | 5.00 |
| Current owed to participating | 18.30 | 18.67 | 18.67 | 9.46 |
| Current owed to group member | 15.00 | 25.00 | 19.27 | |
| Other non-interest bearing current liabilities | 0.09 | 1.25 | ||
| Current liabilities total | 23.30 | 41.17 | 46.76 | 34.98 |
| Balance sheet total (liabilities) | 52.80 | 94.83 | 55.82 | 45.93 |
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