HOVE BILER A/S — Credit Rating and Financial Key Figures
CVR number: 15272333
Spurvevej 8-10, Hørmested 9870 Sindal
tel: 98934466
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 573.94 | 293.90 | 171.46 | 44.95 | -27.54 |
| Employee benefit expenses | - 223.63 | - 150.94 | - 139.46 | -67.57 | -61.84 |
| EBIT | 350.30 | 142.96 | 32.00 | -22.62 | -89.38 |
| Other financial income | 4.00 | 10.18 | |||
| Other financial expenses | -19.14 | -26.41 | -35.74 | ||
| Pre-tax profit | 331.16 | 116.55 | -3.75 | -18.62 | -79.20 |
| Net earnings | 331.16 | 116.55 | -3.75 | -18.62 | -79.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 37.07 | 37.07 | |||
| Long term receivables total | 37.07 | 37.07 | |||
| Finished products/goods | 1 684.00 | 1 497.50 | 493.00 | 574.00 | 479.00 |
| Inventories total | 1 684.00 | 1 497.50 | 493.00 | 574.00 | 479.00 |
| Current trade debtors | 21.97 | 1.38 | 14.00 | 1.73 | 0.17 |
| Prepayments and accrued income | 18.18 | 17.84 | 16.90 | 13.26 | 13.06 |
| Current other receivables | 24.91 | 19.00 | 26.84 | 41.15 | |
| Short term receivables total | 65.06 | 38.21 | 57.74 | 14.99 | 54.38 |
| Cash and bank deposits | 2 528.87 | 2 527.36 | 3 408.00 | 3 239.63 | 3 077.40 |
| Cash and cash equivalents | 2 528.87 | 2 527.36 | 3 408.00 | 3 239.63 | 3 077.40 |
| Balance sheet total (assets) | 4 315.00 | 4 100.15 | 3 958.74 | 3 828.62 | 3 610.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 085.93 | 3 302.70 | 3 301.45 | 3 175.70 | 3 022.08 |
| Profit of the financial year | 331.16 | 116.55 | -3.75 | -18.62 | -79.20 |
| Shareholders equity total | 4 030.10 | 4 033.65 | 3 915.50 | 3 779.08 | 3 577.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 40.96 | 39.40 | 36.70 | 42.97 | 28.82 |
| Other non-interest bearing current liabilities | 243.94 | 27.10 | 6.54 | 6.57 | 4.07 |
| Current liabilities total | 284.90 | 66.50 | 43.24 | 49.54 | 32.90 |
| Balance sheet total (liabilities) | 4 315.00 | 4 100.15 | 3 958.74 | 3 828.62 | 3 610.77 |
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