HOVMARK HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33158300
Trehusevej 6, Hedenst Skov 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.79 | -4.69 | -5.05 | -6.53 | -6.00 |
| Gross profit | -5.79 | -4.69 | -5.05 | -6.53 | -6.00 |
| EBIT | -5.79 | -4.69 | -5.05 | -6.53 | -6.00 |
| Other financial income | 95.26 | 334.40 | 270.87 | 126.67 | 426.53 |
| Other financial expenses | -88.38 | -3.06 | - 534.81 | -8.80 | -21.02 |
| Net income from associates (fin.) | 1 073.85 | 1 185.67 | 905.30 | 1 666.66 | 1 728.97 |
| Pre-tax profit | 1 074.94 | 1 512.33 | 636.31 | 1 778.00 | 2 128.48 |
| Income taxes | -67.69 | -57.20 | |||
| Net earnings | 1 074.94 | 1 444.63 | 636.31 | 1 778.00 | 2 071.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 799.23 | 2 972.11 | 2 960.62 | 3 552.28 | 3 031.26 |
| Investments total | 2 799.23 | 2 972.11 | 2 960.62 | 3 552.28 | 3 031.26 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 306.23 | 318.48 | 331.22 | 344.47 | 358.25 |
| Current other receivables | 780.00 | ||||
| Current deferred tax assets | 21.56 | 13.60 | 55.31 | 76.27 | 20.95 |
| Short term receivables total | 327.79 | 332.08 | 386.54 | 420.74 | 1 159.20 |
| Other current investments | 2 360.59 | 3 906.53 | 3 550.93 | 3 618.89 | 6 544.21 |
| Cash and bank deposits | 575.25 | 43.88 | 645.72 | 1 430.32 | 114.44 |
| Cash and cash equivalents | 2 935.84 | 3 950.41 | 4 196.65 | 5 049.20 | 6 658.65 |
| Balance sheet total (assets) | 6 062.87 | 7 254.60 | 7 543.81 | 9 022.23 | 10 849.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Other reserves | 827.41 | 1 000.28 | 483.58 | 1 075.25 | 797.92 |
| Retained earnings | 3 776.58 | 4 378.65 | 6 039.98 | 5 784.63 | 7 539.95 |
| Profit of the financial year | 1 074.94 | 1 444.63 | 636.31 | 1 778.00 | 2 071.28 |
| Shareholders equity total | 6 058.93 | 7 203.57 | 7 539.87 | 9 017.87 | 10 789.15 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 47.09 | 56.02 | |||
| Other non-interest bearing current liabilities | 3.94 | 3.94 | 3.94 | 4.35 | 3.94 |
| Current liabilities total | 3.94 | 51.03 | 3.94 | 4.35 | 59.95 |
| Balance sheet total (liabilities) | 6 062.87 | 7 254.60 | 7 543.81 | 9 022.23 | 10 849.11 |
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