Hørning Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40984283
E Christensens Vej 49, 7430 Ikast
Income statement (kDKK)
2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.50 | |
| Gross profit | -7.50 | - 275.94 |
| EBIT | -7.50 | - 275.94 |
| Other financial expenses | -19.81 | -40.55 |
| Reduction non-current investment assets | 28.51 | |
| Net income from associates (fin.) | - 324.78 | -15 229.94 |
| Pre-tax profit | - 352.09 | -15 574.94 |
| Income taxes | 6.01 | |
| Net earnings | - 346.08 | -15 574.94 |
Assets (kDKK)
2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22 168.82 | |
| Investments total | 22 168.82 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 265.94 | |
| Current deferred tax assets | 6.01 | |
| Short term receivables total | 271.95 | |
| Cash and bank deposits | 6 062.36 | |
| Cash and cash equivalents | 6 062.36 | |
| Balance sheet total (assets) | 22 440.77 | 6 062.36 |
Equity and liabilities (kDKK)
2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 14 229.30 | |
| Retained earnings | 324.78 | 7 269.12 |
| Profit of the financial year | - 346.08 | -15 574.94 |
| Shareholders equity total | 14 258.00 | -8 255.82 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 282.05 | 2.72 |
| Current trade creditors | 7.50 | 10.00 |
| Current owed to group member | 7 893.22 | 7 893.22 |
| Other non-interest bearing current liabilities | 6 412.24 | |
| Current liabilities total | 8 182.77 | 14 318.18 |
| Balance sheet total (liabilities) | 22 440.77 | 6 062.36 |
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