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Hovgård ApS — Credit Rating and Financial Key Figures

CVR number: 36929235
Flædekærvej 8, Saltofte 5610 Assens
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 222.691 139.591 404.351 276.861 449.08
Employee benefit expenses-25.37-27.68-25.39-25.40
Other operating expenses-8.81-8.81-4.80- 213.43
Total depreciation- 480.53- 482.94- 485.88- 465.82-89.09
EBIT707.99620.17893.08780.851 146.56
Other financial income0.3616.87
Other financial expenses- 250.24- 310.16-1 040.23-1 073.18- 486.66
Exchange rate differences179.83
Pre-tax profit458.10310.01- 147.15- 292.33856.60
Income taxes- 147.13-24.8035.22-46.95-92.27
Net earnings310.98285.21- 111.93- 339.27764.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters26 511.8126 195.4325 763.8125 332.6317 916.36
Buildings121.04297.13242.87208.236 500.00
Tangible assets total26 632.8526 492.5626 006.6825 540.8724 416.36
Investments total
Long term receivables total
Inventories total
Current trade debtors16.9816.9886.99
Current amounts owed by group member comp.722.75
Current owed by particip. interest comp.9.49
Prepayments and accrued income27.78
Current other receivables0.28
Current deferred tax assets55.0092.00127.2280.2798.88
Short term receivables total81.76108.98214.2080.27849.40
Cash and bank deposits195.95
Cash and cash equivalents195.95
Balance sheet total (assets)26 714.6226 601.5526 220.8825 621.1425 461.71

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00763.16
Shares repurchased200.00200.00
Retained earnings2 702.342 813.323 098.532 986.607 384.17
Profit of the financial year310.98285.21- 111.93- 339.27764.33
Shareholders equity total3 713.323 798.533 486.603 147.338 911.66
Non-current loans from credit institutions17 887.0217 706.2017 540.8017 311.6616 157.98
Non-current liabilities total17 887.0217 706.2017 540.8017 311.6616 157.98
Current loans from credit institutions633.19701.521 092.03871.25138.57
Current trade creditors4.4916.554.0251.42136.71
Current owed to group member3 705.353 751.673 937.454 077.700.85
Short-term deferred tax liabilities95.3361.80114.51
Other non-interest bearing current liabilities385.77264.1153.9754.971.42
Accruals and deferred income290.15301.16106.01106.82
Current liabilities total5 114.285 096.825 193.485 162.15392.07
Balance sheet total (liabilities)26 714.6226 601.5526 220.8825 621.1425 461.71
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