Horn Træbyg ApS — Credit Rating and Financial Key Figures

CVR number: 41017465
Søndervang 19, 6840 Oksbøl
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Other operating income66.1797.09
Gross profit425.99321.74690.29
Employee benefit expenses- 376.25- 366.08- 521.09
EBIT49.7421.82266.29
Other financial expenses-10.99-4.90-1.08
Pre-tax profit38.7516.91265.21
Income taxes-8.76-4.51-58.67
Net earnings29.9912.40206.54

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods60.0020.00
Inventories total60.0020.00
Current trade debtors124.84106.30225.69
Prepayments and accrued income15.1515.3122.72
Current other receivables40.77150.0045.00
Current deferred tax assets5.48
Short term receivables total180.77277.09293.41
Cash and bank deposits365.74113.52726.17
Cash and cash equivalents365.74113.52726.17
Balance sheet total (assets)546.50450.611 039.57

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased117.80
Retained earnings156.29186.2880.88
Profit of the financial year29.9912.40206.54
Shareholders equity total226.28238.68445.22
Non-current liabilities total
Current trade creditors113.16161.93232.29
Short-term deferred tax liabilities8.7633.12
Other non-interest bearing current liabilities198.3150.00328.95
Current liabilities total320.23211.93594.36
Balance sheet total (liabilities)546.50450.611 039.57
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