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Hornse Service ApS — Credit Rating and Financial Key Figures
CVR number: 45170187
Løjt Vestervang 27, Løjt Kirkeby 6200 Aabenraa
info@hornseservice.dk
tel: 30246502
Income statement (kDKK)
2025 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 822.86 |
| Employee benefit expenses | -6 425.14 |
| Total depreciation | -52.15 |
| EBIT | 345.57 |
| Other financial income | 4.59 |
| Other financial expenses | -1.29 |
| Pre-tax profit | 348.86 |
| Income taxes | -80.12 |
| Net earnings | 268.74 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Goodwill | 8.99 | |
| Intangible assets total | 8.99 | |
| Machinery and equipment | 106.66 | |
| Tangible assets total | 106.66 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 226.43 | |
| Prepayments and accrued income | 39.05 | |
| Current deferred tax assets | 39.88 | |
| Short term receivables total | 305.36 | |
| Cash and bank deposits | 40.00 | 940.73 |
| Cash and cash equivalents | 40.00 | 940.73 |
| Balance sheet total (assets) | 40.00 | 1 361.74 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 268.74 | |
| Shareholders equity total | 40.00 | 308.74 |
| Non-current liabilities total | ||
| Current trade creditors | 156.40 | |
| Other non-interest bearing current liabilities | 896.61 | |
| Current liabilities total | 1 053.00 | |
| Balance sheet total (liabilities) | 40.00 | 1 361.74 |
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