HOVEDVEJEN GLOSTRUP A/S — Credit Rating and Financial Key Figures

CVR number: 13399786
Anelystparken 16, True 8381 Tilst
ava@bauhaus.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales18 159.8318 212.52
External services-2 209.51-2 564.81
Gross profit15 950.3215 647.7116 400.7816 547.9917 789.32
Total depreciation-2 855.43-2 855.43-2 857.45-2 697.70-1 907.67
EBIT13 094.8912 792.2713 543.3313 850.2915 881.65
Other financial income60.89113.16784.29
Other financial expenses- 739.59- 622.39- 612.35-1 340.52- 435.14
Pre-tax profit12 416.1912 169.8813 044.1413 294.0615 446.52
Income taxes-2 731.57-2 677.47-2 869.71-2 924.69-3 398.23
Net earnings9 684.629 492.4110 174.4310 369.3612 048.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters101 962.93104 559.93101 762.9799 065.2798 915.93
Advance payments and construction in progress1 563.70
Tangible assets total101 962.93104 559.93101 762.97100 628.9798 915.93
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.290.0812 765.161 701.40
Current other receivables75.00
Short term receivables total75.00290.0812 765.161 701.40
Balance sheet total (assets)102 037.93104 850.00114 528.13100 628.97100 617.33

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased12 000.001 000.00
Retained earnings43 317.9153 002.5350 494.9460 669.3670 038.73
Profit of the financial year9 684.629 492.4110 174.4310 369.3612 048.28
Shareholders equity total53 502.5362 994.9473 169.3671 538.7383 587.01
Provisions5 083.816 286.576 434.746 526.117 171.37
Non-current loans from credit institutions14 642.6111 638.368 758.825 812.372 721.40
Non-current owed to group member15 217.89
Non-current liabilities total29 860.4911 638.368 758.825 812.372 721.40
Current loans from credit institutions3 008.503 007.182 911.342 970.903 087.14
Current trade creditors321.08675.7521.0021.0022.00
Current owed to group member5 691.8117 687.1719 376.9910 116.09166.50
Short-term deferred tax liabilities2 468.761 474.712 721.542 833.322 752.98
Other non-interest bearing current liabilities2 100.951 085.341 134.34810.461 108.94
Current liabilities total13 591.1023 930.1426 165.2116 751.767 137.55
Balance sheet total (liabilities)102 037.93104 850.00114 528.13100 628.97100 617.33
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