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Hovgård ApS — Credit Rating and Financial Key Figures
CVR number: 36929235
Flædekærvej 8, Saltofte 5610 Assens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 222.69 | 1 139.59 | 1 404.35 | 1 276.86 | 1 449.08 |
| 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 |
| EBIT | 707.99 | 620.17 | 893.08 | 780.85 | 1 146.56 |
| Other financial income | 0.36 | 16.87 | |||
| Other financial expenses | - 250.24 | - 310.16 | -1 040.23 | -1 073.18 | - 486.66 |
| Exchange rate differences | 179.83 | ||||
| Pre-tax profit | 458.10 | 310.01 | - 147.15 | - 292.33 | 856.60 |
| Income taxes | - 147.13 | -24.80 | 35.22 | -46.95 | -92.27 |
| Net earnings | 310.98 | 285.21 | - 111.93 | - 339.27 | 764.33 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 26 511.81 | 26 195.43 | 25 763.81 | 25 332.63 | 17 916.36 |
| Buildings | 121.04 | 297.13 | 242.87 | 208.23 | 6 500.00 |
| Tangible assets total | 26 632.85 | 26 492.56 | 26 006.68 | 25 540.87 | 24 416.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.98 | 16.98 | 86.99 | ||
| Current amounts owed by group member comp. | 722.75 | ||||
| Current owed by particip. interest comp. | 9.49 | ||||
| Prepayments and accrued income | 27.78 | ||||
| Current other receivables | 0.28 | ||||
| Current deferred tax assets | 55.00 | 92.00 | 127.22 | 80.27 | 98.88 |
| Short term receivables total | 81.76 | 108.98 | 214.20 | 80.27 | 849.40 |
| Cash and bank deposits | 195.95 | ||||
| Cash and cash equivalents | 195.95 | ||||
| Balance sheet total (assets) | 26 714.62 | 26 601.55 | 26 220.88 | 25 621.14 | 25 461.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 763.16 |
| Shares repurchased | 200.00 | 200.00 | |||
| Retained earnings | 2 702.34 | 2 813.32 | 3 098.53 | 2 986.60 | 7 384.17 |
| Profit of the financial year | 310.98 | 285.21 | - 111.93 | - 339.27 | 764.33 |
| Shareholders equity total | 3 713.32 | 3 798.53 | 3 486.60 | 3 147.33 | 8 911.66 |
| Non-current loans from credit institutions | 17 887.02 | 17 706.20 | 17 540.80 | 17 311.66 | 16 157.98 |
| Non-current liabilities total | 17 887.02 | 17 706.20 | 17 540.80 | 17 311.66 | 16 157.98 |
| Current loans from credit institutions | 633.19 | 701.52 | 1 092.03 | 871.25 | 138.57 |
| Current trade creditors | 4.49 | 16.55 | 4.02 | 51.42 | 136.71 |
| Current owed to group member | 3 705.35 | 3 751.67 | 3 937.45 | 4 077.70 | 0.85 |
| Short-term deferred tax liabilities | 95.33 | 61.80 | 114.51 | ||
| Other non-interest bearing current liabilities | 385.77 | 264.11 | 53.97 | 54.97 | 1.42 |
| Accruals and deferred income | 290.15 | 301.16 | 106.01 | 106.82 | |
| Current liabilities total | 5 114.28 | 5 096.82 | 5 193.48 | 5 162.15 | 392.07 |
| Balance sheet total (liabilities) | 26 714.62 | 26 601.55 | 26 220.88 | 25 621.14 | 25 461.71 |
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