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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
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 675.61 | 1 675.61 | 3 316.61 | 6 299.20 |
| 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 |
| EBIT | 752.77 | 752.77 | 1 025.61 | 2 723.36 |
| Other financial income | 0.37 | 0.37 | 6.93 | 0.38 |
| Other financial expenses | -1 390.61 | -1 390.61 | -2 383.72 | -2 019.51 |
| Pre-tax profit | - 637.47 | - 637.47 | -1 351.19 | 704.24 |
| Income taxes | 139.67 | 139.67 | 301.92 | - 329.26 |
| Net earnings | - 497.80 | - 497.80 | -1 049.27 | 374.98 |
Assets (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 47 861.51 | 47 861.51 | 47 909.07 | 47 288.33 |
| Buildings | 1 542.87 | 1 542.87 | 1 826.84 | 1 740.68 |
| Machinery and equipment | 1 486.00 | 1 551.60 | ||
| Advance payments and construction in progress | 342.41 | 55.54 | ||
| Tangible assets total | 49 404.38 | 49 404.38 | 51 564.32 | 50 636.15 |
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | ||||
| Semifinished products | 163.78 | 163.78 | 332.59 | 128.88 |
| Raw materials and consumables | 133.49 | 133.49 | 510.27 | 352.70 |
| Other stocks | 2 707.52 | 2 517.76 | ||
| Finished products/goods | 2 065.55 | 2 065.55 | 2 804.05 | 5 518.31 |
| Inventories total | 2 362.82 | 2 362.82 | 6 354.43 | 8 517.65 |
| Current trade debtors | 38.52 | 38.52 | 83.78 | 483.71 |
| Current owed by particip. interest comp. | 209.04 | 169.32 | ||
| Prepayments and accrued income | 4.65 | 4.65 | 161.20 | 156.31 |
| Current other receivables | 640.64 | 640.64 | 947.67 | 1 683.39 |
| Current deferred tax assets | 428.59 | 428.59 | 351.97 | 45.91 |
| Short term receivables total | 1 112.41 | 1 112.41 | 1 753.67 | 2 538.64 |
| Balance sheet total (assets) | 52 882.60 | 52 882.60 | 59 675.42 | 61 695.45 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | - 497.80 | -1 547.07 | ||
| Profit of the financial year | - 497.80 | - 497.80 | -1 049.27 | 374.98 |
| Shareholders equity total | 4 502.20 | 4 502.20 | 3 452.93 | 3 827.91 |
| Provisions | 288.92 | 288.92 | 338.97 | 714.14 |
| Non-current loans from credit institutions | 32 137.85 | 32 137.85 | 31 523.64 | 30 842.68 |
| Non-current liabilities total | 32 137.85 | 32 137.85 | 31 523.64 | 30 842.68 |
| Current loans from credit institutions | 3 565.05 | 3 565.05 | 4 140.37 | 3 053.32 |
| Advances received | 87.48 | 87.48 | 56.88 | 32.00 |
| Current trade creditors | 1 072.91 | 1 072.91 | 2 097.79 | 1 470.86 |
| Current owed to participating | 11 059.21 | 11 059.21 | 0.22 | 1.81 |
| Current owed to group member | 17 800.01 | 21 366.42 | ||
| Other non-interest bearing current liabilities | 108.48 | 108.48 | 153.72 | 308.58 |
| Accruals and deferred income | 60.50 | 60.50 | 110.89 | 77.73 |
| Current liabilities total | 15 953.64 | 15 953.64 | 24 359.88 | 26 310.73 |
| Balance sheet total (liabilities) | 52 882.60 | 52 882.60 | 59 675.42 | 61 695.45 |
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