Hornslet 8543 ApS — Credit Rating and Financial Key Figures
CVR number: 42990205
Hunderosevej 8, 8541 Skødstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -32.10 | 106.26 | 238.15 |
| Reduction in value of non-current assets | 292.25 | 275.00 | |
| EBIT | -32.10 | 398.51 | 513.15 |
| Other financial expenses | - 104.38 | - 292.79 | - 195.48 |
| Pre-tax profit | - 136.48 | 105.71 | 317.67 |
| Income taxes | -63.18 | ||
| Net earnings | - 136.48 | 105.71 | 254.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 6 037.75 | 6 330.00 | 6 605.00 | |
| Tangible assets total | 6 037.75 | 6 330.00 | 6 605.00 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 15.75 | |||
| Prepayments and accrued income | 0.74 | |||
| Current other receivables | 2.20 | |||
| Short term receivables total | 15.75 | 2.94 | ||
| Cash and bank deposits | 40.00 | |||
| Cash and cash equivalents | 40.00 | |||
| Balance sheet total (assets) | 40.00 | 6 053.50 | 6 330.00 | 6 607.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 136.48 | -30.77 | ||
| Profit of the financial year | - 136.48 | 105.71 | 254.49 | |
| Shareholders equity total | 40.00 | -96.48 | 9.23 | 263.72 |
| Provisions | 63.18 | |||
| Non-current loans from credit institutions | 2 948.57 | 2 873.08 | 2 767.03 | |
| Non-current liabilities total | 2 948.57 | 2 873.08 | 2 767.03 | |
| Current loans from credit institutions | 1 048.35 | 1 062.59 | 991.33 | |
| Other non-interest bearing current liabilities | 2 137.31 | 2 385.10 | 2 522.69 | |
| Accruals and deferred income | 15.75 | |||
| Current liabilities total | 3 201.41 | 3 447.69 | 3 514.02 | |
| Balance sheet total (liabilities) | 40.00 | 6 053.50 | 6 330.00 | 6 607.94 |
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