HORNBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31181682
Hasselager Centervej 13, 8260 Viby J
tel: 29910342
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.13 | 289.02 | 17.13 | -12.28 | - 141.44 |
| Employee benefit expenses | - 250.06 | ||||
| EBIT | -6.13 | 38.96 | 17.13 | -12.28 | - 141.44 |
| Other financial income | 0.00 | 0.07 | 1.25 | ||
| Other financial expenses | -4.87 | -15.34 | -3.19 | -11.63 | |
| Net income from associates (fin.) | 969.00 | 200.00 | |||
| Pre-tax profit | 958.01 | 23.61 | 13.94 | -12.21 | 48.18 |
| Income taxes | 2.71 | 29.50 | |||
| Net earnings | 958.01 | 23.61 | 13.94 | -9.50 | 77.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 115.10 | 115.10 | 243.10 | 243.10 | |
| Investments total | 115.10 | 115.10 | 243.10 | 243.10 | |
| Non-current other receivables | 2 050.00 | 1 050.00 | 1 050.00 | ||
| Long term receivables total | 2 050.00 | 1 050.00 | 1 050.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 553.51 | 2 549.72 | 2 389.70 | 2 389.70 | |
| Current other receivables | 133.10 | 158.00 | 91.49 | 123.49 | 131.61 |
| Current deferred tax assets | 14.03 | 195.89 | 329.42 | ||
| Short term receivables total | 133.10 | 2 711.51 | 2 655.25 | 2 709.08 | 2 850.73 |
| Cash and bank deposits | 1 695.75 | 73.93 | 110.09 | 1 147.93 | 968.39 |
| Cash and cash equivalents | 1 695.75 | 73.93 | 110.09 | 1 147.93 | 968.39 |
| Balance sheet total (assets) | 3 878.85 | 3 950.55 | 3 930.44 | 4 100.11 | 4 062.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 2 790.84 | 3 748.85 | 3 772.47 | 3 786.40 | 3 654.91 |
| Profit of the financial year | 958.01 | 23.61 | 13.94 | -9.50 | 77.68 |
| Shareholders equity total | 3 873.85 | 3 897.47 | 3 911.40 | 3 901.91 | 3 857.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 47.96 | ||||
| Short-term deferred tax liabilities | 14.03 | 193.20 | 199.63 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.13 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 53.08 | 19.03 | 198.20 | 204.63 |
| Balance sheet total (liabilities) | 3 878.85 | 3 950.55 | 3 930.44 | 4 100.11 | 4 062.22 |
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