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HORNSLET SNEDKER-, TØMRER- OG KØKKENFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 26930367
Ravnhøjvej 3, 8543 Hornslet
torbenlading@webspeed.dk
tel: 86996866
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 822.144 006.845 062.902 347.602 387.73
Employee benefit expenses-3 397.46-3 272.81-3 006.49-1 811.28-1 918.84
Other operating expenses-12.06-35.00
Total depreciation- 184.00- 187.03- 150.70- 166.35- 143.75
EBIT2 240.68547.001 905.72357.92290.14
Other financial income0.0021.3011.34
Other financial expenses-84.84-99.98-94.16- 120.16-80.98
Pre-tax profit2 155.84447.021 811.56259.06220.51
Income taxes- 474.87- 113.48- 386.20-57.76-53.62
Net earnings1 680.96333.541 425.36201.30166.88

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment623.20436.17412.97405.74226.99
Tangible assets total623.20436.17412.97405.74226.99
Investments total
Long term receivables total
Raw materials and consumables68.5497.95125.4521.6118.66
Inventories total68.5497.95125.4521.6118.66
Current trade debtors6 319.353 809.055 138.052 277.193 639.92
Current amounts owed by group member comp.1 151.99
Prepayments and accrued income139.16102.14142.0967.58135.63
Current other receivables55.564.366.0036.63
Short term receivables total6 514.063 915.546 432.122 350.773 812.18
Cash and bank deposits246.721 633.43267.70
Cash and cash equivalents246.721 633.43267.70
Balance sheet total (assets)7 205.804 696.396 970.544 411.554 325.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 680.001 400.00
Retained earnings- 466.071 214.89148.431 573.791 775.09
Profit of the financial year1 680.96333.541 425.36201.30166.88
Shareholders equity total3 019.891 673.433 098.791 900.092 066.97
Provisions68.8031.6129.3123.5323.34
Non-current deferred tax liabilities395.5463.5453.81
Non-current liabilities total395.5463.5453.81
Current loans from credit institutions137.2032.70
Current trade creditors277.84143.09316.54477.29449.23
Current owed to participating830.67458.94555.0915.98138.89
Current owed to group member1 010.031 524.431 727.791 589.271 324.36
Short-term deferred tax liabilities569.84150.6863.54
Other non-interest bearing current liabilities1 291.54714.21814.78341.86205.40
Current liabilities total4 117.112 991.353 446.902 424.392 181.41
Balance sheet total (liabilities)7 205.804 696.396 970.544 411.554 325.54
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