HOVEDGADEN 610 ApS — Credit Rating and Financial Key Figures
CVR number: 34608687
Hovedgaden 610, Fløng 2640 Hedehusene
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 458.66 | 460.25 | 385.83 | 317.12 | 200.38 |
| Total depreciation | - 176.59 | - 176.59 | - 176.59 | - 176.59 | - 176.59 |
| EBIT | 282.07 | 283.66 | 209.25 | 140.53 | 23.79 |
| Other financial income | 89.12 | 125.98 | 68.72 | 48.13 | 97.04 |
| Other financial expenses | -1.55 | -6.30 | -31.53 | -8.73 | -3.54 |
| Pre-tax profit | 369.65 | 403.34 | 246.43 | 179.93 | 117.28 |
| Income taxes | -81.51 | -88.92 | -53.40 | -39.77 | -26.24 |
| Net earnings | 288.14 | 314.42 | 193.03 | 140.16 | 91.04 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 11 497.46 | 11 320.87 | 11 144.28 | 10 967.70 | 10 791.11 |
| Tangible assets total | 11 497.46 | 11 320.87 | 11 144.28 | 10 967.70 | 10 791.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 565.96 | 3 143.58 | 360.90 | 2 305.86 | 2 522.12 |
| Short term receivables total | 2 565.96 | 3 143.58 | 360.90 | 2 305.86 | 2 522.12 |
| Cash and bank deposits | 6.64 | 18.13 | 3 229.39 | 1 363.32 | 1 406.28 |
| Cash and cash equivalents | 6.64 | 18.13 | 3 229.39 | 1 363.32 | 1 406.28 |
| Balance sheet total (assets) | 14 070.06 | 14 482.58 | 14 734.58 | 14 636.87 | 14 719.51 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 13 063.31 | 13 351.45 | 13 665.87 | 13 858.90 | 13 999.06 |
| Profit of the financial year | 288.14 | 314.42 | 193.03 | 140.16 | 91.04 |
| Shareholders equity total | 13 431.45 | 13 745.87 | 13 938.90 | 14 079.06 | 14 170.10 |
| Provisions | 124.88 | 142.88 | 159.88 | 177.88 | 196.00 |
| Non-current deferred tax liabilities | 303.49 | 310.92 | 276.40 | 261.77 | 248.75 |
| Non-current liabilities total | 303.49 | 310.92 | 276.40 | 261.77 | 248.75 |
| Current owed to group member | 94.00 | 141.92 | 212.35 | ||
| Short-term deferred tax liabilities | 44.15 | 63.49 | 70.92 | 36.40 | 21.77 |
| Other non-interest bearing current liabilities | 72.08 | 77.50 | 76.13 | 81.76 | 82.89 |
| Current liabilities total | 210.24 | 282.91 | 359.40 | 118.16 | 104.66 |
| Balance sheet total (liabilities) | 14 070.06 | 14 482.58 | 14 734.58 | 14 636.87 | 14 719.51 |
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