Hovmand People ApS — Credit Rating and Financial Key Figures
CVR number: 39894890
Sandvadsvej 15 A, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.56 | -11.56 | -11.58 | -14.06 | -13.75 |
| EBIT | -11.56 | -11.56 | -11.58 | -14.06 | -13.75 |
| Other financial income | 7.73 | 8.17 | 8.47 | 11.53 | 15.74 |
| Other financial expenses | -2.10 | -1.08 | |||
| Net income from associates (fin.) | 745.54 | 1 226.43 | 73.91 | 487.41 | 1 626.20 |
| Pre-tax profit | 741.71 | 1 223.04 | 70.80 | 482.78 | 1 627.11 |
| Income taxes | -11.99 | 0.75 | 0.68 | 1.02 | -0.20 |
| Net earnings | 729.72 | 1 223.78 | 71.48 | 483.80 | 1 626.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 658.95 | 4 146.36 | 5 372.56 | ||
| Participating interests | 3 758.61 | 4 485.04 | |||
| Investments total | 3 758.61 | 4 485.04 | 3 658.95 | 4 146.36 | 5 372.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 213.98 | 222.15 | 230.62 | 242.15 | 258.58 |
| Current deferred tax assets | 2.01 | 2.76 | 3.44 | 1.70 | 1.02 |
| Short term receivables total | 216.00 | 224.91 | 234.07 | 243.86 | 259.60 |
| Cash and bank deposits | 0.08 | 1.01 | 1.76 | ||
| Cash and cash equivalents | 0.08 | 1.01 | 1.76 | ||
| Balance sheet total (assets) | 3 974.60 | 4 709.95 | 3 893.10 | 4 391.23 | 5 633.92 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 600.00 | 400.00 | ||
| Other reserves | 354.61 | 1 081.04 | 254.95 | 742.36 | 1 568.57 |
| Retained earnings | 2 317.14 | 1 720.43 | 3 470.31 | 3 054.39 | 1 911.98 |
| Profit of the financial year | 729.72 | 1 223.78 | 71.48 | 483.80 | 1 626.91 |
| Shareholders equity total | 3 951.48 | 4 675.26 | 3 846.75 | 4 330.54 | 5 557.46 |
| Non-current deferred tax liabilities | 0.20 | ||||
| Non-current liabilities total | 0.20 | ||||
| Current trade creditors | 11.56 | 11.56 | 11.56 | 12.50 | 12.50 |
| Current owed to group member | 11.56 | 23.13 | 34.79 | 48.19 | 63.76 |
| Current liabilities total | 23.13 | 34.69 | 46.35 | 60.69 | 76.26 |
| Balance sheet total (liabilities) | 3 974.60 | 4 709.95 | 3 893.10 | 4 391.23 | 5 633.92 |
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