HOVE HOLDING, VODSKOV ApS — Credit Rating and Financial Key Figures
CVR number: 34086559
Marshalls Alle 89, 9220 Aalborg Øst
LHK@globalboiler.com
tel: 30185910
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 391.40 | - 214.24 | - 334.56 | - 258.29 | - 350.87 |
| EBIT | - 391.40 | - 214.24 | - 334.56 | - 258.29 | - 350.87 |
| Other financial income | 132.84 | 68.60 | 169.05 | 134.43 | 489.45 |
| Other financial expenses | -9.85 | -63.46 | -3.75 | - 533.11 | |
| Net income from associates (fin.) | 1 765.90 | 664.99 | 536.58 | 6 795.16 | 4 307.15 |
| Pre-tax profit | 1 497.49 | 455.89 | 367.32 | 6 138.20 | 4 445.73 |
| Income taxes | -2.32 | ||||
| Net earnings | 1 495.17 | 455.89 | 367.32 | 6 138.20 | 4 445.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 716.33 | 7 819.05 | 6 166.10 | 9 042.84 | 8 384.71 |
| Investments total | 7 716.33 | 7 819.05 | 6 166.10 | 9 042.84 | 8 384.71 |
| Non-curr. owed by particip. interest comp. | 2 242.14 | ||||
| Non-current other receivables | 109.49 | ||||
| Long term receivables total | 2 351.64 | ||||
| Inventories total | |||||
| Current other receivables | 16.30 | 29.15 | 41.66 | ||
| Current deferred tax assets | 12.83 | 12.51 | 2.36 | 22.46 | 14.26 |
| Short term receivables total | 29.13 | 41.65 | 44.02 | 22.46 | 14.26 |
| Other current investments | 1 000.95 | 957.02 | 3 561.66 | 3 127.41 | 7 008.66 |
| Cash and bank deposits | 289.31 | 424.47 | 509.39 | 3 008.24 | 127.69 |
| Cash and cash equivalents | 1 290.26 | 1 381.49 | 4 071.05 | 6 135.65 | 7 136.35 |
| Balance sheet total (assets) | 9 035.73 | 9 242.19 | 10 281.18 | 15 200.96 | 17 886.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 188.60 | 401.81 | 1 400.00 | 1 000.00 | 2 304.00 |
| Other reserves | 6 966.33 | 7 569.05 | 5 916.10 | 4 220.02 | 3 207.89 |
| Retained earnings | 231.75 | 660.12 | 2 512.76 | 3 757.74 | 7 844.34 |
| Profit of the financial year | 1 495.17 | 455.89 | 367.32 | 6 138.20 | 4 445.73 |
| Shareholders equity total | 8 961.85 | 9 166.86 | 10 276.18 | 15 195.96 | 17 881.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 1.25 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 72.63 | 74.08 | |||
| Current liabilities total | 73.88 | 75.33 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 9 035.73 | 9 242.19 | 10 281.18 | 15 200.96 | 17 886.96 |
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