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HORNSHERRED BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 66873412
Møllehegnet 2, 3630 Jægerspris
tel: 47531120
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 33 106.00 | 29 029.00 | 32 428.00 | 34 265.94 | 38 093.49 |
| Employee benefit expenses | -30 051.86 | -31 910.56 | |||
| Total depreciation | -3 216.70 | -4 020.91 | |||
| EBIT | 5 200.00 | 871.00 | 3 322.00 | 997.38 | 2 162.02 |
| Other financial income | 606.61 | 276.51 | |||
| Other financial expenses | - 837.28 | -1 514.94 | |||
| Income from other inv. held as non-curr. assets | 1 237.68 | 1 202.33 | |||
| Net income from associates (fin.) | -7.00 | -8.73 | |||
| Pre-tax profit | 4 752.00 | 1 446.00 | 3 620.00 | 1 997.38 | 2 117.19 |
| Income taxes | - 607.63 | - 708.03 | |||
| Net earnings | 4 752.00 | 1 446.00 | 3 620.00 | 1 389.75 | 1 409.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 63 882.42 | 105 120.07 | |||
| Machinery and equipment | 6 049.50 | 18 738.05 | |||
| Advance payments and construction in progress | 12 340.05 | ||||
| Tangible assets total | 82 271.96 | 123 858.13 | |||
| Participating interests | 836.58 | 854.05 | |||
| Investments total | 90 603.00 | 103 939.00 | 110 770.00 | 836.58 | 854.05 |
| Non-current loans receivable | 4 626.40 | 4 719.64 | |||
| Long term receivables total | 4 626.40 | 4 719.64 | |||
| Finished products/goods | 13 279.32 | 13 830.98 | |||
| Inventories total | 13 279.32 | 13 830.98 | |||
| Current trade debtors | 564.81 | 663.40 | |||
| Prepayments and accrued income | 57.42 | ||||
| Current other receivables | 2 656.55 | 2 354.18 | |||
| Current deferred tax assets | 829.95 | 1 000.45 | |||
| Short term receivables total | 4 051.32 | 4 075.45 | |||
| Cash and bank deposits | 20 199.86 | 7 437.85 | |||
| Cash and cash equivalents | 20 199.86 | 7 437.85 | |||
| Balance sheet total (assets) | 90 603.00 | 103 939.00 | 110 770.00 | 125 265.44 | 154 776.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 49 001.00 | 50 525.00 | 54 183.00 | 669.81 | 700.20 |
| Retained earnings | -4 752.00 | -1 446.00 | -3 620.00 | 53 539.50 | 54 929.25 |
| Profit of the financial year | 4 752.00 | 1 446.00 | 3 620.00 | 1 389.75 | 1 409.15 |
| Shareholders equity total | 49 001.00 | 50 525.00 | 54 183.00 | 55 599.06 | 57 038.61 |
| Provisions | 5 113.03 | 5 821.07 | |||
| Non-current loans from credit institutions | 33 037.57 | 35 402.66 | |||
| Non-current leasing loans | 7 582.33 | ||||
| Non-current deferred tax liabilities | 2 083.37 | 2 166.68 | |||
| Non-current liabilities total | 35 120.94 | 45 151.67 | |||
| Current loans from credit institutions | 2 501.59 | 17 682.68 | |||
| Current trade creditors | 23 817.21 | 22 226.38 | |||
| Other non-interest bearing current liabilities | 3 113.61 | 6 855.70 | |||
| Current liabilities total | 29 432.41 | 46 764.77 | |||
| Balance sheet total (liabilities) | 49 001.00 | 50 525.00 | 54 183.00 | 125 265.44 | 154 776.10 |
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