Fam. Hovgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39792729
Søndermarken 40, 5580 Nørre Aaby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.20 | -0.15 | -0.20 | -1.34 | |
| EBIT | -0.20 | -0.15 | -0.20 | -1.34 | |
| Other financial expenses | -0.78 | -1.91 | -0.51 | -0.18 | -2.31 |
| Net income from associates (fin.) | 108.00 | 400.00 | 114.00 | 240.00 | 240.00 |
| Pre-tax profit | 107.02 | 397.94 | 113.29 | 238.47 | 237.69 |
| Income taxes | 0.05 | 0.05 | 0.04 | 0.30 | |
| Net earnings | 107.06 | 398.00 | 113.33 | 238.77 | 237.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Investments total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 72.12 | ||||
| Current other receivables | 1.00 | 1.00 | 1.00 | ||
| Current deferred tax assets | 0.05 | 0.05 | 0.04 | 0.30 | |
| Short term receivables total | 72.17 | 0.05 | 1.04 | 1.30 | 1.00 |
| Cash and bank deposits | 0.00 | 9.09 | 19.30 | 46.18 | |
| Cash and cash equivalents | 0.00 | 9.09 | 19.30 | 46.18 | |
| Balance sheet total (assets) | 272.17 | 200.05 | 210.13 | 220.60 | 247.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 240.00 | 240.00 | 240.00 | |
| Other reserves | 50.00 | - 400.00 | - 240.00 | - 240.00 | - 240.00 |
| Retained earnings | 41.33 | - 241.61 | -83.61 | - 210.28 | - 211.51 |
| Profit of the financial year | 107.06 | 398.00 | 113.33 | 238.77 | 237.69 |
| Shareholders equity total | 198.39 | 196.39 | 69.72 | 68.49 | 66.18 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current owed to participating | 0.90 | 0.90 | 5.44 | 5.44 | 5.44 |
| Current owed to group member | 2.71 | 134.97 | 146.67 | 175.56 | |
| Other non-interest bearing current liabilities | 72.89 | 0.02 | |||
| Current liabilities total | 73.78 | 3.67 | 140.41 | 152.11 | 181.00 |
| Balance sheet total (liabilities) | 272.17 | 200.05 | 210.13 | 220.60 | 247.18 |
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