Hornbæk Specialiteter ApS — Credit Rating and Financial Key Figures
CVR number: 43577301
Jupitervej 12, 3100 Hornbæk
jk@hornbaksild.dk
tel: 23265659
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -60.60 | 10.49 |
| Employee benefit expenses | -54.55 | |
| Total depreciation | -11.67 | -10.00 |
| EBIT | - 126.82 | 0.49 |
| Other financial expenses | -1.02 | -4.19 |
| Pre-tax profit | - 127.84 | -3.70 |
| Income taxes | -4.03 | |
| Net earnings | - 127.84 | -7.73 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 28.33 | 18.33 |
| Tangible assets total | 28.33 | 18.33 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 20.00 | 20.00 |
| Inventories total | 20.00 | 20.00 |
| Prepayments and accrued income | 7.77 | 7.77 |
| Current other receivables | 4.48 | |
| Short term receivables total | 12.25 | 7.77 |
| Cash and bank deposits | 0.86 | 0.13 |
| Cash and cash equivalents | 0.86 | 0.13 |
| Balance sheet total (assets) | 61.44 | 46.24 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 127.84 | |
| Profit of the financial year | - 127.84 | -7.73 |
| Shareholders equity total | -87.84 | -95.57 |
| Provisions | 4.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 4.55 | 4.55 |
| Current owed to participating | 144.74 | 125.64 |
| Other non-interest bearing current liabilities | 7.58 | |
| Current liabilities total | 149.28 | 137.77 |
| Balance sheet total (liabilities) | 61.44 | 46.24 |
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