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HOVE A/S — Credit Rating and Financial Key Figures
CVR number: 25804821
Herstedøstervej 7, 2600 Glostrup
hove@hove-as.dk
tel: 70221082
https://hove-as.com/
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 125 830.00 | 147 257.00 |
| Change in finished goods inventory | 2 497.00 | -4 102.00 |
| Manufacturing for enterprise's own use | 1 021.00 | 499.00 |
| Other operating income | 457.00 | 387.00 |
| Purchases during the financial year | -77 151.00 | -95 770.00 |
| External services | -11 837.00 | -12 042.00 |
| Gross profit | 47 660.00 | 56 475.00 |
| Employee benefit expenses | -25 211.00 | -27 969.00 |
| Total depreciation | -1 289.00 | -1 481.00 |
| EBIT | 9 323.00 | 14 983.00 |
| Other financial income | 351.00 | 200.00 |
| Other financial expenses | - 860.00 | -1.58 |
| Net income from associates (fin.) | -1 071.00 | 3 075.00 |
| Pre-tax profit | 7 743.00 | 16 679.00 |
| Income taxes | -2 081.00 | -3 036.00 |
| Net earnings | 5 662.00 | 13 643.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 7 410.00 | 6 971.00 |
| Intangible assets total | 7 410.00 | 6 971.00 |
| Land and waters | 14 000.00 | 18 854.00 |
| Buildings | 1 770.00 | 1 594.00 |
| Advance payments and construction in progress | 855.00 | |
| Other tangible assets | 1.00 | |
| Tangible assets total | 15 770.00 | 21 304.00 |
| Holdings in group member companies | 17 097.00 | 19 128.00 |
| Other non-current investments | -1.00 | |
| Investments total | 17 096.00 | 19 331.00 |
| Non-current loans receivable | -1.00 | |
| Long term receivables total | -1.00 | |
| Raw materials and consumables | 19 949.00 | 22 369.00 |
| Finished products/goods | 3 330.00 | 7 235.00 |
| Inventories total | 23 279.00 | 29 604.00 |
| Current trade debtors | 17 632.00 | 12 145.00 |
| Current amounts owed by group member comp. | 16 981.00 | 17 005.00 |
| Prepayments and accrued income | 646.00 | 1 544.00 |
| Current other receivables | 2 007.00 | 2 519.00 |
| Short term receivables total | 37 266.00 | 33 213.00 |
| Cash and bank deposits | 1 263.00 | 526.00 |
| Cash and cash equivalents | 1 263.00 | 526.00 |
| Balance sheet total (assets) | 102 084.00 | 110 948.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 2 465.00 | 2 528.00 |
| Share premium account | 33 258.00 | 33 484.00 |
| Asset revaluation reserve | 4 660.00 | 4 607.00 |
| Shares repurchased | 3 452.00 | 6 321.00 |
| Other reserves | 6 130.00 | 6 223.00 |
| Retained earnings | 23 697.00 | 20 358.00 |
| Profit of the financial year | 5 662.00 | 13 643.00 |
| Shareholders equity total | 79 324.00 | 87 164.00 |
| Provisions | 3 293.00 | 3 536.00 |
| Non-current loans from credit institutions | 3 734.00 | 3 491.00 |
| Non-current accruals and deferred income | 60.00 | |
| Non-current deferred tax liabilities | 1 152.00 | 856.00 |
| Non-current liabilities total | 4 946.00 | 4 347.00 |
| Current loans from credit institutions | 2 583.00 | 2 749.00 |
| Current trade creditors | 9 061.00 | 9 747.00 |
| Short-term deferred tax liabilities | 1 884.00 | 2 434.00 |
| Other non-interest bearing current liabilities | 632.00 | 912.00 |
| Accruals and deferred income | 361.00 | 60.00 |
| Current liabilities total | 14 521.00 | 15 902.00 |
| Balance sheet total (liabilities) | 102 084.00 | 110 949.00 |
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