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FRANK HANSEN, HOVEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35834842
Kærhusvej 4, 6880 Tarm
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 126.00 | - 102.00 |
| EBIT | - 126.00 | - 102.00 |
| Other financial income | 1 284.00 | 1 060.00 |
| Other financial expenses | - 195.00 | - 302.00 |
| Net income from associates (fin.) | 10 960.00 | 19 312.00 |
| Pre-tax profit | 11 923.00 | 19 968.00 |
| Income taxes | - 255.00 | - 143.00 |
| Net earnings | 11 668.00 | 19 825.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 62 668.00 | 75 623.00 |
| Participating interests | 450.00 | 442.00 |
| Investments total | 63 118.00 | 76 065.00 |
| Non-curr. owed by particip. interest comp. | 196.00 | 189.00 |
| Long term receivables total | 196.00 | 189.00 |
| Inventories total | ||
| Current amounts owed by group member comp. | 5 602.00 | 4 783.00 |
| Current owed by particip. interest comp. | 167.00 | 166.00 |
| Current other receivables | 484.00 | 76.00 |
| Current deferred tax assets | 219.00 | 700.00 |
| Short term receivables total | 6 472.00 | 5 725.00 |
| Other current investments | 5 086.00 | 13 950.00 |
| Cash and bank deposits | 19 134.00 | 15 062.00 |
| Cash and cash equivalents | 24 220.00 | 29 012.00 |
| Balance sheet total (assets) | 94 006.00 | 110 991.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 200.00 | 200.00 |
| Shares repurchased | 2 500.00 | 2 500.00 |
| Other reserves | 8 884.00 | 13 082.00 |
| Retained earnings | 70 654.00 | 75 284.00 |
| Profit of the financial year | 11 668.00 | 19 825.00 |
| Shareholders equity total | 93 906.00 | 110 891.00 |
| Non-current liabilities total | ||
| Current trade creditors | 100.00 | 100.00 |
| Current liabilities total | 100.00 | 100.00 |
| Balance sheet total (liabilities) | 94 006.00 | 110 991.00 |
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