Hovmand Energi ApS — Credit Rating and Financial Key Figures
CVR number: 38472534
Kanalholmen 16 G, 2650 Hvidovre
info@hovmandenergi.DK
tel: 71747480
www.hovmandenergi.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 863.55 | 2 343.08 | 4 121.14 | 3 566.23 | 3 344.53 |
| Employee benefit expenses | -1 509.86 | -2 076.06 | -3 960.65 | -4 408.98 | -2 651.05 |
| Other operating expenses | -5.12 | -27.45 | |||
| Total depreciation | -42.61 | -82.42 | -53.67 | -65.75 | -30.35 |
| EBIT | 311.08 | 184.60 | 106.82 | - 913.61 | 635.68 |
| Other financial income | 1.80 | 3.54 | 3.41 | 3.12 | 3.64 |
| Other financial expenses | -9.36 | -12.10 | -25.58 | -58.98 | -63.52 |
| Pre-tax profit | 303.52 | 176.04 | 84.66 | - 969.47 | 575.80 |
| Income taxes | -68.84 | -44.12 | -15.90 | 64.34 | |
| Net earnings | 234.68 | 131.92 | 68.75 | - 969.47 | 640.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 16.33 | 2.33 | |||
| Intangible assets total | 16.33 | 2.33 | |||
| Buildings | 31.11 | 23.16 | 16.81 | 10.46 | |
| Machinery and equipment | 191.63 | 123.87 | 200.48 | 141.09 | 76.00 |
| Tangible assets total | 191.63 | 154.97 | 223.64 | 157.90 | 86.46 |
| Investments total | 150.99 | 71.38 | 107.21 | 79.53 | 81.92 |
| Long term receivables total | |||||
| Raw materials and consumables | 17.00 | 527.56 | |||
| Finished products/goods | 1 494.36 | 535.55 | 463.29 | ||
| Advance payments | 215.68 | ||||
| Inventories total | 17.00 | 527.56 | 1 494.36 | 535.55 | 678.98 |
| Current trade debtors | 67.38 | 396.80 | 1 128.56 | 456.03 | 303.32 |
| Prepayments and accrued income | 23.27 | 40.45 | 36.37 | 38.20 | 83.48 |
| Current other receivables | 789.10 | 130.00 | 94.53 | 16.14 | |
| Current deferred tax assets | 0.38 | 18.00 | 73.69 | ||
| Short term receivables total | 879.75 | 567.25 | 1 165.31 | 606.75 | 476.63 |
| Cash and bank deposits | 580.70 | 774.41 | 95.30 | 80.44 | |
| Cash and cash equivalents | 580.70 | 774.41 | 95.30 | 80.44 | |
| Balance sheet total (assets) | 1 836.39 | 2 097.91 | 2 990.52 | 1 475.03 | 1 404.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 42.00 | 42.00 | 42.00 | 42.00 | 42.00 |
| Retained earnings | -47.79 | 104.39 | 236.31 | 305.06 | - 664.40 |
| Profit of the financial year | 234.68 | 131.92 | 68.75 | - 969.47 | 640.14 |
| Shareholders equity total | 228.89 | 278.31 | 347.06 | - 622.40 | 17.74 |
| Provisions | 4.02 | 2.70 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 148.33 | 118.47 | 633.68 | 144.35 | 28.71 |
| Advances received | 605.86 | 2.06 | 273.37 | 314.53 | |
| Current trade creditors | 330.14 | 1 013.25 | 1 516.58 | 695.23 | 617.32 |
| Current owed to participating | 0.45 | 4.94 | 6.87 | ||
| Short-term deferred tax liabilities | 66.70 | 47.38 | 10.82 | ||
| Other non-interest bearing current liabilities | 452.44 | 637.79 | 479.86 | 979.53 | 419.24 |
| Current liabilities total | 1 603.48 | 1 816.90 | 2 643.45 | 2 097.43 | 1 386.68 |
| Balance sheet total (liabilities) | 1 836.39 | 2 097.91 | 2 990.52 | 1 475.03 | 1 404.41 |
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