Høvild af 2020 P/S — Credit Rating and Financial Key Figures
CVR number: 41430885
Additvej 15, Addit 8740 Brædstrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -90.04 | 250.17 | 263.16 | 108.30 |
Other operating expenses | - 237.03 | - 272.04 | - 179.15 | - 606.66 |
Total depreciation | -29.58 | -37.70 | -37.70 | -37.70 |
EBIT | - 356.65 | -59.57 | 46.30 | - 536.07 |
Other financial expenses | -4.22 | -9.98 | -1.76 | -0.00 |
Pre-tax profit | - 360.87 | -69.55 | 44.54 | - 536.07 |
Net earnings | - 360.87 | -69.55 | 44.54 | - 536.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 10 519.72 | 10 482.02 | 10 444.31 | 10 406.61 |
Tangible assets total | 10 519.72 | 10 482.02 | 10 444.31 | 10 406.61 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 157.77 | 271.97 | 358.77 | 235.58 |
Current other receivables | 22.13 | 75.60 | ||
Short term receivables total | 157.77 | 294.10 | 358.77 | 311.18 |
Other current investments | 80.17 | 80.17 | 80.17 | 80.17 |
Cash and bank deposits | 36.69 | 48.03 | ||
Cash and cash equivalents | 80.17 | 80.17 | 116.86 | 128.20 |
Balance sheet total (assets) | 10 757.66 | 10 856.29 | 10 919.94 | 10 846.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
Retained earnings | 10 182.58 | 9 821.71 | 9 752.16 | 9 796.69 |
Profit of the financial year | - 360.87 | -69.55 | 44.54 | - 536.07 |
Shareholders equity total | 10 221.71 | 10 152.16 | 10 196.69 | 9 660.62 |
Non-current liabilities total | ||||
Current loans from credit institutions | 116.64 | 169.01 | ||
Current trade creditors | 20.00 | 20.00 | 20.00 | 95.60 |
Current owed to participating | 395.63 | 500.00 | 620.00 | 1 047.50 |
Other non-interest bearing current liabilities | 3.68 | 15.12 | 83.25 | 42.27 |
Current liabilities total | 535.95 | 704.13 | 723.25 | 1 185.37 |
Balance sheet total (liabilities) | 10 757.66 | 10 856.29 | 10 919.94 | 10 846.00 |
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