IRUP HOVEDGAARD A/S — Credit Rating and Financial Key Figures

CVR number: 39254336
Fårtoftvej 224 A, 7700 Thisted
hove@bhove.dk
tel: 28728292

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit810.37741.83778.37633.19625.94
Total depreciation- 156.01- 156.01- 156.01-27.43- 142.13
EBIT654.36585.82622.36605.75483.81
Other financial expenses- 443.42- 435.33- 426.66- 447.84- 461.20
Pre-tax profit210.94150.48195.69157.9122.61
Income taxes-42.01-28.71-38.65-32.54-0.51
Net earnings168.94121.78157.04125.3722.10

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters31 962.9531 882.1731 801.4031 937.5831 952.92
Machinery and equipment601.91526.67451.43236.19188.95
Tangible assets total32 564.8632 408.8532 252.8332 173.7732 141.88
Investments total
Long term receivables total
Inventories total
Short term receivables total
Balance sheet total (assets)32 564.8632 408.8532 252.8332 173.7732 141.88

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Retained earnings41.67210.60332.38489.42614.79
Profit of the financial year168.94121.78157.04125.3722.10
Shareholders equity total1 210.601 332.381 489.421 614.791 636.89
Provisions153.84217.83276.00348.22386.08
Non-current loans from credit institutions21 620.9021 334.5221 046.4220 788.4920 514.78
Non-current liabilities total21 620.9021 334.5221 046.4220 788.4920 514.78
Current loans from credit institutions286.41288.26289.21273.26275.26
Current owed to group member9 250.869 037.178 877.409 000.969 260.30
Other non-interest bearing current liabilities42.23198.67274.38148.0668.57
Current liabilities total9 579.519 524.119 440.999 422.289 604.12
Balance sheet total (liabilities)32 564.8632 408.8532 252.8332 173.7732 141.88
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