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M. HOVMØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34201196
Tranehalsen 21, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| Costs of management | -9.00 | -28.00 | -31.00 | -35.69 |
| EBIT | -9.00 | -28.00 | -31.00 | -35.69 |
| Other financial income | 11.00 | -81.00 | 693.00 | 772.45 |
| Other financial expenses | -27.00 | -5.00 | -66.00 | -44.49 |
| Net income from associates (fin.) | 11 045.00 | 16 636.00 | 7 484.00 | 1 729.10 |
| Pre-tax profit | 11 020.00 | 16 522.00 | 8 040.00 | 2 220.39 |
| Income taxes | 5.00 | 24.00 | - 137.00 | - 117.87 |
| Net earnings | 11 025.00 | 16 546.00 | 7 903.00 | 2 102.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 37 929.00 | 35 193.00 | 41 676.00 | 42 905.58 |
| Investments total | 37 929.00 | 35 192.00 | 41 677.00 | 42 905.58 |
| Non-current other receivables | 13 000.00 | 13 693.00 | 14 404.01 | |
| Long term receivables total | 13 000.00 | 13 693.00 | 14 404.01 | |
| Inventories total | ||||
| Current amounts owed by group member comp. | 73.00 | 14.00 | 199.00 | 3 398.90 |
| Current other receivables | -1.00 | 14.97 | ||
| Current deferred tax assets | 1 446.00 | 7 467.00 | 2 384.00 | 52.11 |
| Short term receivables total | 1 518.00 | 7 481.00 | 2 583.00 | 3 465.98 |
| Cash and bank deposits | 372.00 | 91.00 | 352.00 | 1 114.61 |
| Cash and cash equivalents | 372.00 | 91.00 | 352.00 | 1 114.61 |
| Balance sheet total (assets) | 39 819.00 | 55 764.00 | 58 305.00 | 61 890.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.00 | 1 000.00 | 500.00 | |
| Other reserves | 12 297.00 | 19 694.00 | 26 177.00 | 27 406.51 |
| Retained earnings | 8 281.00 | 11 038.00 | 18 001.00 | 23 312.39 |
| Profit of the financial year | 11 025.00 | 16 546.00 | 7 903.00 | 2 102.51 |
| Shareholders equity total | 31 797.00 | 48 358.00 | 52 161.00 | 53 401.41 |
| Provisions | -1.00 | |||
| Non-current deferred tax liabilities | 1 151.00 | 7 060.00 | 2 041.00 | 184.95 |
| Non-current liabilities total | 1 151.00 | 7 060.00 | 2 041.00 | 184.95 |
| Current trade creditors | 7.00 | 15.00 | 20.00 | 26.50 |
| Current owed to participating | 134.52 | |||
| Current owed to group member | 6 494.00 | 137.00 | 4 078.00 | 7 880.29 |
| Short-term deferred tax liabilities | 38.00 | 3.32 | ||
| Other non-interest bearing current liabilities | 332.00 | 195.00 | 5.00 | 259.19 |
| Current liabilities total | 6 871.00 | 347.00 | 4 103.00 | 8 303.82 |
| Balance sheet total (liabilities) | 39 819.00 | 55 764.00 | 58 305.00 | 61 890.18 |
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