A. HOVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33065698
Amager Strandvej 150 D, 2300 København S
anders_hove@hotmail.com
tel: 21996364
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 175.86 | -48.97 | -63.27 | -58.18 | -75.59 |
| Employee benefit expenses | - 552.46 | - 598.57 | - 666.24 | - 632.54 | - 640.59 |
| EBIT | - 728.32 | - 647.54 | - 729.51 | - 690.72 | - 716.17 |
| Other financial income | 508.34 | 4 288.98 | 10.10 | 1 694.26 | 4 471.52 |
| Other financial expenses | -7.82 | -4.75 | -7 714.06 | -27.90 | -0.93 |
| Net income from associates (fin.) | 2.94 | ||||
| Pre-tax profit | - 224.86 | 3 636.69 | -8 433.48 | 975.64 | 3 754.42 |
| Income taxes | 49.06 | - 800.42 | 500.00 | 49.26 | |
| Net earnings | - 175.80 | 2 836.27 | -7 933.48 | 1 024.90 | 3 754.42 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.69 | 1.15 | |||
| Current deferred tax assets | 77.63 | 7.56 | 500.00 | 550.00 | 550.00 |
| Short term receivables total | 112.32 | 8.71 | 500.00 | 550.00 | 550.00 |
| Other current investments | 9 233.01 | 11 307.67 | 3 783.56 | 4 762.34 | 8 513.27 |
| Cash and bank deposits | 132.46 | 1 707.49 | 29.95 | 23.92 | 28.26 |
| Cash and cash equivalents | 9 365.48 | 13 015.16 | 3 813.52 | 4 786.27 | 8 541.53 |
| Balance sheet total (assets) | 9 477.80 | 13 023.87 | 4 313.52 | 5 336.27 | 9 091.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 9 465.00 | 9 289.20 | 12 125.47 | 4 191.99 | 5 216.89 |
| Profit of the financial year | - 175.80 | 2 836.27 | -7 933.48 | 1 024.90 | 3 754.42 |
| Shareholders equity total | 9 369.20 | 12 205.47 | 4 271.99 | 5 296.89 | 9 051.31 |
| Non-current deferred tax liabilities | 739.62 | ||||
| Non-current liabilities total | 739.62 | ||||
| Current trade creditors | 52.46 | 21.31 | 21.33 | 21.07 | 21.09 |
| Other non-interest bearing current liabilities | 56.13 | 57.47 | 20.20 | 18.31 | 19.13 |
| Current liabilities total | 108.60 | 78.78 | 41.53 | 39.38 | 40.22 |
| Balance sheet total (liabilities) | 9 477.80 | 13 023.87 | 4 313.52 | 5 336.27 | 9 091.53 |
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