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HOVIND & CO. ApS — Credit Rating and Financial Key Figures
CVR number: 32778615
Rundforbivej 65 A, Trørød 2950 Vedbæk
tel: 30542260
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 871.70 | 1 263.34 | 1 539.57 | 1 311.36 | 1 048.00 |
| Employee benefit expenses | -1 130.14 | -1 459.12 | -1 012.54 | -1 140.74 | -1 289.00 |
| Total depreciation | -9.03 | ||||
| EBIT | 732.52 | - 195.78 | 527.03 | 170.62 | - 241.00 |
| Other financial income | 3.06 | 7.38 | 5.64 | ||
| Other financial expenses | -4.24 | -4.04 | -9.10 | -2.88 | -14.84 |
| Pre-tax profit | 728.28 | - 196.75 | 525.31 | 173.38 | - 255.84 |
| Income taxes | - 164.21 | 34.66 | - 120.32 | -42.87 | 50.01 |
| Net earnings | 564.07 | - 162.09 | 404.99 | 130.52 | - 205.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 204.19 | 215.50 | 545.78 | 700.81 | 504.28 |
| Current amounts owed by group member comp. | 21.46 | 54.79 | 132.26 | ||
| Current owed by particip. interest comp. | 26.44 | 26.44 | 1.05 | 2.86 | |
| Current other receivables | 85.65 | ||||
| Current deferred tax assets | 34.66 | 50.01 | |||
| Short term receivables total | 252.08 | 331.39 | 763.70 | 701.86 | 557.15 |
| Cash and bank deposits | 1 077.13 | 231.16 | 380.94 | 181.35 | 128.98 |
| Cash and cash equivalents | 1 077.13 | 231.16 | 380.94 | 181.35 | 128.98 |
| Balance sheet total (assets) | 1 329.22 | 562.55 | 1 144.63 | 883.20 | 686.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 300.00 | 300.00 | ||
| Retained earnings | - 315.41 | 248.67 | - 213.42 | - 108.43 | 22.09 |
| Profit of the financial year | 564.07 | - 162.09 | 404.99 | 130.52 | - 205.83 |
| Shareholders equity total | 523.67 | 211.58 | 616.57 | 447.09 | -58.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 29.00 | 25.75 | 20.00 | 22.00 | 30.14 |
| Current owed to participating | 0.44 | 0.44 | 106.71 | 13.25 | 14.97 |
| Current owed to group member | 60.46 | 406.12 | |||
| Short-term deferred tax liabilities | 113.41 | 85.65 | 42.87 | ||
| Other non-interest bearing current liabilities | 662.70 | 324.78 | 315.71 | 297.54 | 293.64 |
| Current liabilities total | 805.55 | 350.97 | 528.07 | 436.12 | 744.87 |
| Balance sheet total (liabilities) | 1 329.22 | 562.55 | 1 144.63 | 883.20 | 686.13 |
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