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Hovedgård Entreprenørforretning A/S — Credit Rating and Financial Key Figures

CVR number: 40610987
Frydsvej 16 A, 8732 Hovedgård
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit13 277.7020 364.8810 112.8316 471.2918 260.27
Employee benefit expenses-13 093.31-17 453.99-16 100.35-12 781.01-15 085.50
Total depreciation- 379.69- 469.12- 531.86- 510.50- 373.84
EBIT- 195.302 441.77-6 519.383 179.782 800.93
Other financial income0.199.5811.610.50
Other financial expenses- 107.91- 117.63- 159.16- 190.86- 222.65
Pre-tax profit- 303.212 324.33-6 668.953 000.532 578.77
Income taxes64.85- 511.411 462.56- 679.63- 600.88
Net earnings- 238.361 812.92-5 206.392 320.901 977.89

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill75.0065.0055.0045.0035.00
Intangible assets total75.0065.0055.0045.0035.00
Machinery and equipment1 335.671 465.441 039.12538.62624.76
Tangible assets total1 335.671 465.441 039.12538.62624.76
Investments total215.50215.50
Non-current other receivables2 240.20
Long term receivables total2 240.20
Raw materials and consumables24.94
Inventories total24.94
Current trade debtors10 811.599 167.557 026.458 476.289 152.00
Current amounts owed by group member comp.4.10
Prepayments and accrued income297.45179.62158.65152.17570.79
Current other receivables675.873 845.662 454.852 835.062 613.18
Current deferred tax assets57.20
Short term receivables total11 784.9113 192.839 697.1511 463.5112 340.06
Cash and bank deposits114.792 646.34146.70327.222 843.70
Cash and cash equivalents114.792 646.34146.70327.222 843.70
Balance sheet total (assets)13 550.8017 585.1210 937.9614 614.5515 843.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital2 000.002 000.002 000.002 000.002 000.00
Asset revaluation reserve345.31230.21112.76
Shares repurchased500.00
Retained earnings2 985.552 362.304 292.66- 800.971 519.93
Profit of the financial year- 238.361 812.92-5 206.392 320.901 977.89
Shareholders equity total5 092.506 905.431 199.033 519.935 497.82
Provisions893.951 405.36622.431 223.32
Non-current other liabilities1 150.31
Non-current deferred tax liabilities1 054.011 090.901 124.721 166.34
Non-current liabilities total1 150.311 054.011 090.901 124.721 166.34
Advances received274.51
Current trade creditors4 016.506 176.594 360.254 833.465 024.01
Current owed to group member131.7034.23
Other non-interest bearing current liabilities2 138.721 736.113 728.573 610.531 113.44
Accruals and deferred income258.82307.62152.99869.241 818.60
Current liabilities total6 414.048 220.328 648.029 347.457 956.05
Balance sheet total (liabilities)13 550.8017 585.1210 937.9614 614.5515 843.53
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