HORNSYLD KORN A/S — Credit Rating and Financial Key Figures
CVR number: 46596315
Nørregade 28, 8783 Hornsyld
tel: 75687641
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 126.10 | - 551.25 | -1 094.25 | -1 338.32 | - 582.11 |
| Gross profit | - 126.10 | - 551.25 | -1 094.25 | -1 338.32 | - 582.11 |
| Employee benefit expenses | - 125.00 | ||||
| EBIT | - 251.09 | - 551.25 | -1 094.25 | -1 338.32 | - 582.11 |
| Other financial income | 1 596.07 | 1 606.41 | 1 622.22 | 1 151.37 | 1 392.23 |
| Other financial expenses | - 720.17 | - 700.37 | - 407.04 | - 938.67 | -2 006.30 |
| Net income from associates (fin.) | 26 406.28 | 24 340.92 | 34 669.31 | 45 975.83 | 34 136.29 |
| Pre-tax profit | 27 031.08 | 24 695.71 | 34 790.24 | 44 850.21 | 32 940.11 |
| Income taxes | - 152.70 | -76.98 | - 160.42 | 172.17 | 226.47 |
| Net earnings | 26 878.38 | 24 618.73 | 34 629.82 | 45 022.38 | 33 166.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 221 872.34 | 201 186.91 | 226 246.42 | 265 166.08 | 285 547.08 |
| Investments total | 221 872.34 | 201 186.91 | 226 246.42 | 265 166.08 | 285 547.08 |
| Non-curr. owed by group member comp. | 19 333.73 | 18 621.99 | 20 682.43 | ||
| Non-current other receivables | 8 560.72 | 8 054.86 | 7 201.03 | 6 735.62 | |
| Long term receivables total | 19 333.73 | 27 182.71 | 28 737.29 | 7 201.03 | 6 735.62 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 23 394.85 | 4 121.30 | 9 750.97 | 24 363.81 | 20 347.03 |
| Current other receivables | 3.85 | 147.68 | |||
| Current deferred tax assets | 1 937.30 | 13 655.83 | 23 982.29 | ||
| Short term receivables total | 25 332.15 | 4 121.30 | 9 754.82 | 38 019.64 | 44 477.00 |
| Balance sheet total (assets) | 266 538.22 | 232 490.92 | 264 738.52 | 310 386.74 | 336 759.70 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 110.18 | 2 110.18 | 2 110.18 | 2 110.18 | 2 110.18 |
| Shares repurchased | 22 500.00 | 1 000.00 | |||
| Other reserves | 161 554.80 | 140 869.36 | 165 928.87 | 196 774.55 | 225 254.54 |
| Retained earnings | -17 979.57 | -5 247.11 | -5 672.69 | -22 158.74 | -7 486.45 |
| Profit of the financial year | 26 878.38 | 24 618.73 | 34 629.82 | 45 022.38 | 33 166.58 |
| Shareholders equity total | 172 563.79 | 162 351.17 | 196 996.18 | 244 248.38 | 254 044.85 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.91 | ||||
| Current trade creditors | 13 306.45 | 12 809.32 | 10 928.02 | ||
| Current owed to group member | 80 174.10 | 57 662.08 | 54 275.47 | 53 329.03 | 71 751.92 |
| Short-term deferred tax liabilities | 76.98 | 160.42 | |||
| Other non-interest bearing current liabilities | 13 800.33 | 12 400.69 | |||
| Current liabilities total | 93 974.43 | 70 139.75 | 67 742.35 | 66 138.35 | 82 714.85 |
| Balance sheet total (liabilities) | 266 538.22 | 232 490.92 | 264 738.52 | 310 386.74 | 336 759.70 |
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