HOVEDGÅRD RADIO OG TV A/S — Credit Rating and Financial Key Figures
CVR number: 29424667
Østergade 7, 8732 Hovedgård
tel: 75661414
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 301.61 | 379.89 | 69.70 | 69.70 | - 406.86 |
| Employee benefit expenses | - 333.85 | - 391.50 | |||
| EBIT | -32.24 | -11.60 | 69.70 | 69.70 | - 406.86 |
| Other financial expenses | -13.17 | -8.64 | -18.76 | -18.76 | -18.99 |
| Pre-tax profit | -45.41 | -20.24 | 50.94 | 50.94 | - 425.85 |
| Net earnings | -45.41 | -20.24 | 50.94 | 50.94 | - 425.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Long term receivables total | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Finished products/goods | 290.87 | 167.76 | 413.36 | 413.36 | 45.35 |
| Inventories total | 290.87 | 167.76 | 413.36 | 413.36 | 45.35 |
| Current trade debtors | 12.58 | 10.15 | 28.73 | 28.73 | 10.92 |
| Current amounts owed by group member comp. | 9.04 | 9.04 | 20.04 | ||
| Prepayments and accrued income | 20.55 | 6.41 | 6.41 | ||
| Current other receivables | 3.82 | 16.00 | |||
| Short term receivables total | 33.13 | 13.96 | 44.19 | 44.19 | 46.96 |
| Cash and bank deposits | 1.12 | 0.82 | 4.03 | 4.03 | 3.94 |
| Cash and cash equivalents | 1.12 | 0.82 | 4.03 | 4.03 | 3.94 |
| Balance sheet total (assets) | 367.12 | 224.55 | 503.58 | 503.58 | 138.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 808.44 | - 853.86 | - 408.11 | - 408.11 | - 357.18 |
| Profit of the financial year | -45.41 | -20.24 | 50.94 | 50.94 | - 425.85 |
| Shareholders equity total | - 353.86 | - 374.10 | 142.83 | 142.83 | - 283.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 67.62 | 18.08 | 136.36 | 136.36 | 0.47 |
| Current trade creditors | 181.20 | 85.80 | 93.92 | 93.92 | 43.75 |
| Current owed to participating | 112.35 | 94.25 | 0.05 | 0.05 | 339.92 |
| Current owed to group member | 66.71 | 61.79 | |||
| Other non-interest bearing current liabilities | 293.10 | 338.72 | 130.43 | 130.43 | 37.13 |
| Current liabilities total | 720.98 | 598.65 | 360.75 | 360.75 | 421.27 |
| Balance sheet total (liabilities) | 367.12 | 224.55 | 503.58 | 503.58 | 138.24 |
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