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Hovbakken ApS — Credit Rating and Financial Key Figures
CVR number: 31155649
Brejninggårdsvej 17 A, Brejning 6971 Spjald
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 216.78 | - 114.19 |
| Employee benefit expenses | - 301.19 | -1 215.92 |
| Other operating expenses | -16.25 | |
| Total depreciation | - 192.33 | - 339.47 |
| EBIT | - 726.55 | -1 669.58 |
| Other financial income | 3 340.96 | 4 464.06 |
| Other financial expenses | -83.79 | -4 916.80 |
| Net income from associates (fin.) | 118 702.96 | 32.27 |
| Pre-tax profit | 121 233.57 | -2 090.04 |
| Income taxes | - 561.56 | 24.46 |
| Net earnings | 120 672.01 | -2 065.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 483.48 | 15 157.43 |
| Machinery and equipment | 786.41 | 1 550.00 |
| Advance payments and construction in progress | 1 475.00 | |
| Tangible assets total | 6 269.90 | 18 182.43 |
| Holdings in group member companies | 9 409.76 | 9 556.45 |
| Participating interests | 1 202.36 | 1 103.95 |
| Investments total | 10 622.12 | 10 670.39 |
| Non-curr. owed by particip. interest comp. | 5 805.33 | |
| Non-current loans receivable | 1 013.04 | |
| Long term receivables total | 6 818.37 | |
| Inventories total | ||
| Current trade debtors | 4.46 | 147.30 |
| Prepayments and accrued income | 5.29 | |
| Current other receivables | 111.45 | 40.17 |
| Current deferred tax assets | 797.18 | 1 012.86 |
| Short term receivables total | 913.10 | 1 205.62 |
| Other current investments | 102 742.75 | 95 673.18 |
| Cash and bank deposits | 10 164.08 | 77.98 |
| Cash and cash equivalents | 112 906.83 | 95 751.16 |
| Balance sheet total (assets) | 130 711.95 | 132 627.97 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Shares repurchased | 24 750.00 | 4 500.00 |
| Other reserves | -14 267.48 | 3 129.20 |
| Retained earnings | -1 821.38 | 114 203.95 |
| Profit of the financial year | 120 672.01 | -2 065.58 |
| Shareholders equity total | 129 459.15 | 119 893.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2 615.51 | |
| Current owed to group member | 317.05 | 9 337.19 |
| Short-term deferred tax liabilities | 190.83 | |
| Other non-interest bearing current liabilities | 744.92 | 781.72 |
| Current liabilities total | 1 252.80 | 12 734.41 |
| Balance sheet total (liabilities) | 130 711.95 | 132 627.97 |
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