Hovmand & Partner ApS — Credit Rating and Financial Key Figures
CVR number: 32478123
Jægersborg Alle 93, 2820 Gentofte
mho@hovmandpartner.dk
tel: 33330066
www.hovmandpartner.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.54 | 616.08 | 20.64 | -64.87 | 168.73 |
| Employee benefit expenses | - 765.99 | - 349.17 | - 128.94 | -29.48 | - 194.52 |
| Total depreciation | -12.88 | -38.64 | -38.64 | ||
| EBIT | -34.45 | 279.79 | - 146.93 | - 132.98 | -25.80 |
| Other financial income | 1.79 | ||||
| Other financial expenses | -5.10 | -7.80 | -4.92 | -6.38 | -6.23 |
| Pre-tax profit | -39.55 | 271.99 | - 151.85 | - 137.57 | -32.03 |
| Income taxes | 2.72 | -66.21 | 33.54 | 30.07 | 2.51 |
| Net earnings | -36.83 | 205.78 | - 118.31 | - 107.50 | -29.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28.00 | ||||
| Other tangible assets | 77.27 | 38.64 | |||
| Tangible assets total | 28.00 | 77.27 | 38.64 | ||
| Other receivables | 20.83 | 20.83 | |||
| Investments total | 20.83 | 20.83 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 384.42 | ||||
| Prepayments and accrued income | 19.16 | 9.90 | 4.00 | ||
| Current other receivables | 2.69 | 1.80 | |||
| Current deferred tax assets | 189.13 | 122.92 | 156.46 | 186.53 | 189.03 |
| Short term receivables total | 595.40 | 134.62 | 160.45 | 186.53 | 189.03 |
| Cash and bank deposits | 352.96 | 430.88 | 130.97 | 190.19 | 141.25 |
| Cash and cash equivalents | 352.96 | 430.88 | 130.97 | 190.19 | 141.25 |
| Balance sheet total (assets) | 976.36 | 663.60 | 350.89 | 376.72 | 330.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -5.73 | -42.56 | 163.22 | 44.90 | -62.60 |
| Profit of the financial year | -36.83 | 205.78 | - 118.31 | - 107.50 | -29.52 |
| Shareholders equity total | 83.44 | 289.22 | 170.90 | 63.40 | 33.88 |
| Non-current liabilities total | |||||
| Advances received | 400.00 | ||||
| Current trade creditors | 19.09 | 19.63 | 38.19 | 29.60 | 29.73 |
| Current owed to group member | 101.74 | 104.97 | 108.03 | 254.41 | 210.62 |
| Other non-interest bearing current liabilities | 372.09 | 249.78 | 33.77 | 29.31 | 56.06 |
| Current liabilities total | 892.92 | 374.39 | 179.98 | 313.32 | 296.40 |
| Balance sheet total (liabilities) | 976.36 | 663.60 | 350.89 | 376.72 | 330.28 |
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