Hornstrup Huse ApS — Credit Rating and Financial Key Figures
CVR number: 39785994
Industrivej Vest 20, 6600 Vejen
tel: 22989549
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 380.25 | 22.14 | 498.91 | - 120.94 | -25.86 |
| Employee benefit expenses | - 240.63 | -2.41 | |||
| EBIT | 139.62 | 19.73 | 498.91 | - 120.94 | -25.86 |
| Other financial income | 0.73 | ||||
| Other financial expenses | -4.02 | -9.46 | -11.91 | -9.46 | -7.91 |
| Pre-tax profit | 135.60 | 10.28 | 487.00 | - 130.40 | -33.04 |
| Income taxes | -30.34 | 0.57 | - 112.09 | 0.55 | 5.02 |
| Net earnings | 105.26 | 10.85 | 374.91 | - 129.85 | -28.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 575.25 | 721.05 | 721.05 | ||
| Inventories total | 575.25 | 721.05 | 721.05 | ||
| Current trade debtors | 409.27 | 65.92 | 1.03 | ||
| Prepayments and accrued income | 16.00 | ||||
| Current other receivables | 8.68 | 66.15 | 40.61 | 58.81 | 8.39 |
| Current deferred tax assets | 4.02 | ||||
| Short term receivables total | 433.96 | 70.17 | 106.53 | 58.81 | 9.41 |
| Cash and bank deposits | 10.39 | 59.46 | 15.76 | 1.95 | 561.03 |
| Cash and cash equivalents | 10.39 | 59.46 | 15.76 | 1.95 | 561.03 |
| Balance sheet total (assets) | 444.35 | 704.88 | 843.34 | 781.81 | 570.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 54.39 | 159.65 | 174.51 | 549.43 | 419.58 |
| Profit of the financial year | 105.26 | 10.85 | 374.91 | - 129.85 | -28.02 |
| Shareholders equity total | 209.65 | 220.49 | 599.43 | 469.58 | 441.56 |
| Provisions | 3.52 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 32.07 | 11.00 | 11.00 | 9.50 | 9.50 |
| Current owed to participating | 302.51 | 7.60 | 65.18 | 9.02 | |
| Current owed to group member | 43.91 | 170.88 | 225.32 | 236.77 | 108.60 |
| Other non-interest bearing current liabilities | 155.20 | 0.78 | 1.76 | ||
| Current liabilities total | 231.18 | 484.39 | 243.92 | 312.23 | 128.89 |
| Balance sheet total (liabilities) | 444.35 | 704.88 | 843.34 | 781.81 | 570.44 |
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