Hornslet Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42031763
Mosebuen 52, 2820 Gentofte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -6.25 | |||
| Gross profit | -6.25 | -3.75 | -5.00 | -52.50 |
| EBIT | -6.25 | -3.75 | -5.00 | -52.50 |
| Other financial expenses | -0.45 | -0.16 | -0.41 | -2.59 |
| Net income from associates (fin.) | 4 377.56 | |||
| Pre-tax profit | -6.70 | -3.91 | -5.41 | 4 322.47 |
| Income taxes | 1.47 | 0.43 | 1.10 | 12.31 |
| Net earnings | -5.23 | -3.47 | -4.31 | 4 334.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | |
| Investments total | 40.00 | 40.00 | 40.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 5.26 | |||
| Current deferred tax assets | 10.72 | 5.03 | 36.96 | 2.00 |
| Short term receivables total | 10.72 | 10.29 | 36.96 | 2.00 |
| Cash and bank deposits | 0.15 | 4 441.26 | ||
| Cash and cash equivalents | 0.15 | 4 441.26 | ||
| Balance sheet total (assets) | 50.87 | 50.29 | 76.96 | 4 443.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.23 | -8.70 | -13.02 | |
| Profit of the financial year | -5.23 | -3.47 | -4.31 | 4 334.78 |
| Shareholders equity total | 34.77 | 31.30 | 26.98 | 4 361.77 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 5.00 | 5.00 | 52.50 |
| Current owed to group member | 0.60 | 4.50 | ||
| Short-term deferred tax liabilities | 9.25 | 13.99 | 40.47 | 29.00 |
| Current liabilities total | 16.10 | 18.99 | 49.98 | 81.50 |
| Balance sheet total (liabilities) | 50.87 | 50.29 | 76.96 | 4 443.27 |
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