HOVEDVEJEN 19 ApS — Credit Rating and Financial Key Figures
CVR number: 29532826
Jacobsmindevej 18, 3050 Humlebæk
c.peiter@gmail.com
tel: 21467805
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 232.00 | 238.00 | 243.00 | 250.00 | 256.26 |
| Rents | -73.00 | -48.00 | -53.00 | -56.00 | - 117.91 |
| Gross profit | 109.00 | 112.00 | 111.00 | 115.00 | 128.76 |
| Costs of management | -50.00 | -78.00 | -79.00 | -79.00 | -9.59 |
| Total depreciation | -21.00 | -21.00 | -21.00 | -21.00 | -20.98 |
| EBIT | 88.00 | 91.00 | 90.00 | 94.00 | 107.78 |
| Other financial income | 0.23 | ||||
| Other financial expenses | -37.00 | -25.00 | -26.00 | -24.00 | -22.86 |
| Pre-tax profit | 51.00 | 66.00 | 64.00 | 70.00 | 85.15 |
| Income taxes | -14.00 | -17.00 | -17.00 | -18.00 | -21.00 |
| Net earnings | 37.00 | 49.00 | 47.00 | 52.00 | 64.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 440.00 | 2 419.00 | 2 398.00 | 2 377.00 | 2 356.28 |
| Tangible assets total | 2 440.00 | 2 419.00 | 2 398.00 | 2 377.00 | 2 356.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 10.00 | 66.00 | 35.00 | 79.00 | 65.76 |
| Cash and cash equivalents | 10.00 | 66.00 | 35.00 | 79.00 | 65.76 |
| Balance sheet total (assets) | 2 450.00 | 2 485.00 | 2 433.00 | 2 456.00 | 2 422.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 634.00 | 671.00 | 720.00 | 767.00 | 818.66 |
| Profit of the financial year | 37.00 | 49.00 | 47.00 | 52.00 | 64.15 |
| Shareholders equity total | 796.00 | 845.00 | 892.00 | 944.00 | 1 007.80 |
| Non-current loans from credit institutions | 1 298.00 | 1 193.00 | 1 081.00 | 972.00 | 862.84 |
| Non-current liabilities total | 1 298.00 | 1 193.00 | 1 081.00 | 972.00 | 862.84 |
| Current loans from credit institutions | 100.00 | 100.00 | 105.00 | 105.00 | 105.00 |
| Current owed to group member | 14.00 | ||||
| Short-term deferred tax liabilities | 17.00 | 17.00 | 18.00 | 21.00 | |
| Other non-interest bearing current liabilities | 242.00 | 330.00 | 338.00 | 417.00 | 425.39 |
| Current liabilities total | 356.00 | 447.00 | 460.00 | 540.00 | 551.39 |
| Balance sheet total (liabilities) | 2 450.00 | 2 485.00 | 2 433.00 | 2 456.00 | 2 422.04 |
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