A. Hove ApS — Credit Rating and Financial Key Figures
CVR number: 40655077
Gadegårdsparken 6, Sennels 7700 Thisted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.07 | -6.29 | -9.17 | -9.00 | -9.62 |
| EBIT | -7.07 | -6.29 | -9.17 | -9.00 | -9.62 |
| Other financial income | 0.03 | 0.14 | |||
| Other financial expenses | -77.38 | -19.27 | -8.06 | -0.00 | -2.99 |
| Net income from associates (fin.) | 490.18 | 1 114.04 | 137.75 | - 202.97 | 144.08 |
| Pre-tax profit | 405.73 | 1 088.48 | 120.51 | - 211.94 | 131.61 |
| Net earnings | 405.73 | 1 088.48 | 120.51 | - 211.94 | 131.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 538.84 | ||||
| Participating interests | 1 259.80 | 1 576.58 | 1 173.61 | 1 180.18 | |
| Investments total | 1 259.80 | 4 538.84 | 1 576.58 | 1 173.61 | 1 180.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 7.66 | 7.66 | |||
| Short term receivables total | 7.66 | 7.66 | |||
| Cash and bank deposits | 0.09 | 68.20 | 25.94 | 80.07 | 133.58 |
| Cash and cash equivalents | 0.09 | 68.20 | 25.94 | 80.07 | 133.58 |
| Balance sheet total (assets) | 1 267.54 | 4 614.70 | 1 602.52 | 1 253.68 | 1 313.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 137.00 | 137.00 | 137.00 | |
| Other reserves | 9.80 | 713.84 | |||
| Retained earnings | -9.80 | - 365.31 | 1 300.01 | 1 283.52 | 934.58 |
| Profit of the financial year | 405.73 | 1 088.48 | 120.51 | - 211.94 | 131.61 |
| Shareholders equity total | 445.73 | 1 534.21 | 1 597.52 | 1 248.58 | 1 243.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 337.31 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 3 075.49 | ||||
| Other non-interest bearing current liabilities | 484.50 | 5.00 | 0.11 | 65.58 | |
| Current liabilities total | 821.81 | 3 080.49 | 5.00 | 5.11 | 70.58 |
| Balance sheet total (liabilities) | 1 267.54 | 4 614.70 | 1 602.52 | 1 253.68 | 1 313.77 |
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