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Horne Møllegård ApS — Credit Rating and Financial Key Figures

CVR number: 43671413
Hornegyden 22, 5642 Millinge
Hornemollegaard@gmail.com
tel: 27293551
Free credit report Annual report

Income statement (kDKK)

2021
2023
2024
2025
Fiscal period length12121212
Net sales
Gross profit1 675.611 675.613 316.616 299.20
Employee benefit expenses- 261.19- 261.19-1 589.36-2 471.64
Other operating expenses- 165.42- 165.42-73.17- 371.92
Total depreciation- 496.22- 496.22- 628.47- 732.27
EBIT752.77752.771 025.612 723.36
Other financial income0.370.376.930.38
Other financial expenses-1 390.61-1 390.61-2 383.72-2 019.51
Pre-tax profit- 637.47- 637.47-1 351.19704.24
Income taxes139.67139.67301.92- 329.26
Net earnings- 497.80- 497.80-1 049.27374.98

Assets (kDKK)

2021
2023
2024
2025
Intangible assets total
Land and waters47 861.5147 861.5147 909.0747 288.33
Buildings1 542.871 542.871 826.841 740.68
Machinery and equipment1 486.001 551.60
Advance payments and construction in progress342.4155.54
Tangible assets total49 404.3849 404.3851 564.3250 636.15
Investments total3.003.003.003.00
Long term receivables total
Semifinished products163.78163.78332.59128.88
Raw materials and consumables133.49133.49510.27352.70
Other stocks2 707.522 517.76
Finished products/goods2 065.552 065.552 804.055 518.31
Inventories total2 362.822 362.826 354.438 517.65
Current trade debtors38.5238.5283.78483.71
Current owed by particip. interest comp.209.04169.32
Prepayments and accrued income4.654.65161.20156.31
Current other receivables640.64640.64947.671 683.39
Current deferred tax assets428.59428.59351.9745.91
Short term receivables total1 112.411 112.411 753.672 538.64
Balance sheet total (assets)52 882.6052 882.6059 675.4261 695.45

Equity and liabilities (kDKK)

2021
2023
2024
2025
Share capital5 000.005 000.005 000.005 000.00
Retained earnings- 497.80-1 547.07
Profit of the financial year- 497.80- 497.80-1 049.27374.98
Shareholders equity total4 502.204 502.203 452.933 827.91
Provisions288.92288.92338.97714.14
Non-current loans from credit institutions32 137.8532 137.8531 523.6430 842.68
Non-current liabilities total32 137.8532 137.8531 523.6430 842.68
Current loans from credit institutions3 565.053 565.054 140.373 053.32
Advances received87.4887.4856.8832.00
Current trade creditors1 072.911 072.912 097.791 470.86
Current owed to participating11 059.2111 059.210.221.81
Current owed to group member17 800.0121 366.42
Other non-interest bearing current liabilities108.48108.48153.72308.58
Accruals and deferred income60.5060.50110.8977.73
Current liabilities total15 953.6415 953.6424 359.8826 310.73
Balance sheet total (liabilities)52 882.6052 882.6059 675.4261 695.45
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