Anders Hovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36928735
Flædekærvej 8, Saltofte 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.68 | ||||
| Gross profit | -6.64 | -8.68 | -8.68 | -10.87 | -12.44 |
| EBIT | -6.64 | -8.68 | -8.68 | -10.87 | -12.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -81.90 | -61.59 | -25.70 | -97.58 | - 100.68 |
| Net income from associates (fin.) | 70.89 | 155.49 | 142.61 | -55.96 | - 169.64 |
| Pre-tax profit | -17.65 | 85.22 | 108.23 | - 164.41 | - 282.75 |
| Net earnings | -17.65 | 85.22 | 108.23 | - 164.41 | - 282.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 606.66 | ||||
| Participating interests | 1 701.17 | 1 899.26 | 1 743.30 | 1 573.66 | |
| Investments total | 1 701.17 | 1 606.66 | 1 899.26 | 1 743.30 | 1 573.66 |
| Non-current loans receivable | 250.00 | ||||
| Long term receivables total | 250.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.19 | 0.04 | |||
| Cash and cash equivalents | 0.19 | 0.04 | |||
| Balance sheet total (assets) | 1 701.17 | 1 856.66 | 1 899.26 | 1 743.49 | 1 573.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 722.93 | - 740.58 | - 655.36 | - 547.13 | - 711.54 |
| Profit of the financial year | -17.65 | 85.22 | 108.23 | - 164.41 | - 282.75 |
| Shareholders equity total | - 690.58 | - 605.36 | - 497.13 | - 661.54 | - 944.29 |
| Non-current loans from credit institutions | 1 581.00 | 1 493.08 | 1 250.04 | ||
| Non-current deferred tax liabilities | 1 308.80 | 1 540.79 | |||
| Non-current liabilities total | 1 581.00 | 1 493.08 | 1 250.04 | 1 308.80 | 1 540.79 |
| Current loans from credit institutions | 66.45 | 150.36 | 160.00 | ||
| Current owed to participating | 810.75 | 902.48 | 996.00 | 936.23 | 977.20 |
| Current liabilities total | 810.75 | 968.94 | 1 146.36 | 1 096.23 | 977.20 |
| Balance sheet total (liabilities) | 1 701.17 | 1 856.66 | 1 899.26 | 1 743.49 | 1 573.70 |
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