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HOV22 ApS — Credit Rating and Financial Key Figures
CVR number: 34691177
Sandbjergvej 11, 2970 Hørsholm
info@hea.dk
tel: 33314500
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 747.38 | 754.31 | 793.92 | -85.50 | - 366.30 |
| Total depreciation | -27.54 | -27.54 | -27.54 | -27.67 | -41.42 |
| EBIT | 719.84 | 726.76 | 766.38 | - 113.17 | - 407.73 |
| Other financial income | 6.82 | 8.79 | 4.98 | 8.62 | |
| Other financial expenses | -20.36 | -39.13 | - 314.16 | - 194.40 | - 289.75 |
| Pre-tax profit | 706.30 | 696.43 | 452.22 | - 302.58 | - 688.86 |
| Income taxes | - 156.39 | - 154.29 | - 100.08 | 67.71 | 153.46 |
| Net earnings | 549.91 | 542.14 | 352.14 | - 234.88 | - 535.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 750.80 | 11 723.26 | 11 695.72 | 12 251.79 | 14 444.66 |
| Tangible assets total | 11 750.80 | 11 723.26 | 11 695.72 | 12 251.79 | 14 444.66 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.28 | ||||
| Current amounts owed by group member comp. | 636.50 | 655.54 | |||
| Prepayments and accrued income | 25.71 | 26.49 | |||
| Current deferred tax assets | 118.19 | 204.58 | |||
| Short term receivables total | 662.21 | 682.30 | 118.19 | 204.58 | |
| Balance sheet total (assets) | 12 413.02 | 12 405.56 | 11 695.72 | 12 369.98 | 14 649.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.80 | 82.80 | 82.80 | 82.80 | 82.80 |
| Shares repurchased | 640.00 | 660.00 | |||
| Retained earnings | 4 374.89 | 4 264.80 | 4 806.93 | 5 159.07 | 4 924.20 |
| Profit of the financial year | 549.91 | 542.14 | 352.14 | - 234.88 | - 535.39 |
| Shareholders equity total | 5 647.60 | 5 549.73 | 5 241.87 | 5 007.00 | 4 471.60 |
| Provisions | 135.90 | 181.20 | 222.10 | 267.60 | 310.10 |
| Non-current loans from credit institutions | 5 933.86 | 5 935.98 | |||
| Non-current liabilities total | 5 933.86 | 5 935.98 | |||
| Advances received | 0.74 | 12.73 | 11.98 | ||
| Current owed to group member | 5 479.93 | 6 471.49 | 9 363.77 | ||
| Short-term deferred tax liabilities | 116.08 | 113.78 | 61.78 | ||
| Other non-interest bearing current liabilities | 579.59 | 624.86 | 689.28 | 611.17 | 491.79 |
| Current liabilities total | 695.67 | 738.64 | 6 231.74 | 7 095.39 | 9 867.54 |
| Balance sheet total (liabilities) | 12 413.02 | 12 405.56 | 11 695.72 | 12 369.98 | 14 649.25 |
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