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Hornborg&Co ApS — Credit Rating and Financial Key Figures
CVR number: 44193094
Strandlyst Alle 20, 2670 Greve
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 810.00 | 1 469.59 |
| Employee benefit expenses | -1 060.44 | -1 051.05 |
| Total depreciation | - 126.81 | - 102.16 |
| EBIT | 622.75 | 316.38 |
| Other financial income | 0.16 | |
| Other financial expenses | -41.63 | -1.79 |
| Pre-tax profit | 581.12 | 314.74 |
| Income taxes | - 148.82 | -71.59 |
| Net earnings | 432.30 | 243.16 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 204.64 | 109.76 |
| Tangible assets total | 204.64 | 109.76 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 371.95 | 437.73 |
| Current amounts owed by group member comp. | 0.43 | 6.37 |
| Prepayments and accrued income | 2.72 | 2.72 |
| Current other receivables | 4.46 | |
| Current deferred tax assets | 9.67 | 18.07 |
| Short term receivables total | 389.24 | 464.90 |
| Cash and bank deposits | 412.45 | 322.40 |
| Cash and cash equivalents | 412.45 | 322.40 |
| Balance sheet total (assets) | 1 006.33 | 897.06 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 425.00 |
| Retained earnings | - 250.00 | - 242.70 |
| Profit of the financial year | 432.30 | 243.16 |
| Shareholders equity total | 472.30 | 465.46 |
| Non-current loans from credit institutions | 196.19 | |
| Non-current liabilities total | 196.19 | |
| Current trade creditors | 12.73 | 10.97 |
| Current owed to participating | 4.23 | 4.47 |
| Short-term deferred tax liabilities | 158.49 | 238.48 |
| Other non-interest bearing current liabilities | 162.39 | 177.68 |
| Current liabilities total | 337.84 | 431.60 |
| Balance sheet total (liabilities) | 1 006.33 | 897.06 |
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