Horneby Erhverv ApS — Credit Rating and Financial Key Figures

CVR number: 39354330

Hornebyvej 65, 3100 Hornbæk

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Income statement (kDKK)

	2018	2019	2020	2021
Fiscal period length	12	12	12	12
Net sales
Gross profit	22.54	-21.00	2.97	-35.30
EBIT	22.54	-21.00	2.97	-35.30
Other financial expenses				-0.05
Pre-tax profit	22.55	-21.00	2.97	-35.35
Income taxes	-4.96		3.96	7.77
Net earnings	17.59	-21.00	6.93	-27.59

Assets (kDKK)

	2018	2019	2020	2021
Intangible assets total
Land and waters	91.88
Tangible assets total	91.88
Investments total
Non-current other receivables		91.88	91.88
Long term receivables total		91.88	91.88
Inventories total
Current trade debtors		5.63	2.63
Current amounts owed by group member comp.			2.51	45.44
Current deferred tax assets			3.96	7.77
Short term receivables total		5.63	9.10	53.21
Cash and bank deposits	25.06	10.89	11.70	6.63
Cash and cash equivalents	25.06	10.89	11.70	6.63
Balance sheet total (assets)	116.94	108.39	112.67	59.84

Equity and liabilities (kDKK)

	2018	2019	2020	2021
Share capital	0.01	0.01	40.00	40.00
Retained earnings		17.59	-3.40	3.53
Profit of the financial year	17.59	-21.00	6.93	-27.59
Shareholders equity total	17.60	-3.39	43.53	15.94
Non-current liabilities total
Current trade creditors	16.41	17.06	17.06	4.00
Current owed to participating		77.38
Current owed to group member			39.90	39.90
Short-term deferred tax liabilities	4.96
Other non-interest bearing current liabilities	77.97	17.34	12.18
Current liabilities total	99.33	111.78	69.14	43.90
Balance sheet total (liabilities)	116.94	108.39	112.67	59.84

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