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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
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 822.14 | 4 006.84 | 5 062.90 | 2 347.60 | 2 387.73 |
| 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 |
| EBIT | 2 240.68 | 547.00 | 1 905.72 | 357.92 | 290.14 |
| Other financial income | 0.00 | 21.30 | 11.34 | ||
| Other financial expenses | -84.84 | -99.98 | -94.16 | - 120.16 | -80.98 |
| Pre-tax profit | 2 155.84 | 447.02 | 1 811.56 | 259.06 | 220.51 |
| Income taxes | - 474.87 | - 113.48 | - 386.20 | -57.76 | -53.62 |
| Net earnings | 1 680.96 | 333.54 | 1 425.36 | 201.30 | 166.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 623.20 | 436.17 | 412.97 | 405.74 | 226.99 |
| Tangible assets total | 623.20 | 436.17 | 412.97 | 405.74 | 226.99 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 68.54 | 97.95 | 125.45 | 21.61 | 18.66 |
| Inventories total | 68.54 | 97.95 | 125.45 | 21.61 | 18.66 |
| Current trade debtors | 6 319.35 | 3 809.05 | 5 138.05 | 2 277.19 | 3 639.92 |
| Current amounts owed by group member comp. | 1 151.99 | ||||
| Prepayments and accrued income | 139.16 | 102.14 | 142.09 | 67.58 | 135.63 |
| Current other receivables | 55.56 | 4.36 | 6.00 | 36.63 | |
| Short term receivables total | 6 514.06 | 3 915.54 | 6 432.12 | 2 350.77 | 3 812.18 |
| Cash and bank deposits | 246.72 | 1 633.43 | 267.70 | ||
| Cash and cash equivalents | 246.72 | 1 633.43 | 267.70 | ||
| Balance sheet total (assets) | 7 205.80 | 4 696.39 | 6 970.54 | 4 411.55 | 4 325.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 680.00 | 1 400.00 | |||
| Retained earnings | - 466.07 | 1 214.89 | 148.43 | 1 573.79 | 1 775.09 |
| Profit of the financial year | 1 680.96 | 333.54 | 1 425.36 | 201.30 | 166.88 |
| Shareholders equity total | 3 019.89 | 1 673.43 | 3 098.79 | 1 900.09 | 2 066.97 |
| Provisions | 68.80 | 31.61 | 29.31 | 23.53 | 23.34 |
| Non-current deferred tax liabilities | 395.54 | 63.54 | 53.81 | ||
| Non-current liabilities total | 395.54 | 63.54 | 53.81 | ||
| Current loans from credit institutions | 137.20 | 32.70 | |||
| Current trade creditors | 277.84 | 143.09 | 316.54 | 477.29 | 449.23 |
| Current owed to participating | 830.67 | 458.94 | 555.09 | 15.98 | 138.89 |
| Current owed to group member | 1 010.03 | 1 524.43 | 1 727.79 | 1 589.27 | 1 324.36 |
| Short-term deferred tax liabilities | 569.84 | 150.68 | 63.54 | ||
| Other non-interest bearing current liabilities | 1 291.54 | 714.21 | 814.78 | 341.86 | 205.40 |
| Current liabilities total | 4 117.11 | 2 991.35 | 3 446.90 | 2 424.39 | 2 181.41 |
| Balance sheet total (liabilities) | 7 205.80 | 4 696.39 | 6 970.54 | 4 411.55 | 4 325.54 |
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