SVEND HOVGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27413196
Bogøvænget 32, True 8381 Tilst
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.25 | -6.25 | -6.25 | -6.38 | -6.50 |
| Gross profit | -6.25 | -6.25 | -6.25 | -6.38 | -6.50 |
| EBIT | -6.25 | -6.25 | -6.25 | -6.38 | -6.50 |
| Other financial income | 0.00 | 0.00 | |||
| Other financial expenses | -32.71 | -12.18 | -13.09 | -18.06 | -15.29 |
| Net income from associates (fin.) | 348.57 | 497.16 | 321.93 | - 295.37 | - 139.08 |
| Pre-tax profit | 309.61 | 478.73 | 302.59 | - 319.80 | - 160.87 |
| Income taxes | 11.53 | 18.52 | 4.25 | ||
| Net earnings | 321.13 | 497.25 | 306.84 | - 319.80 | - 160.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 366.85 | 864.01 | 825.94 | 210.57 | 71.49 |
| Investments total | 366.85 | 864.01 | 825.94 | 210.57 | 71.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.66 | 20.39 | 151.60 | 136.62 | |
| Current other receivables | 6.25 | 0.00 | |||
| Current deferred tax assets | 24.80 | 82.36 | 31.22 | 4.00 | |
| Short term receivables total | 144.46 | 88.61 | 51.60 | 151.60 | 140.63 |
| Cash and bank deposits | 0.19 | 0.19 | 143.59 | 1.09 | 0.09 |
| Cash and cash equivalents | 0.19 | 0.19 | 143.59 | 1.09 | 0.09 |
| Balance sheet total (assets) | 511.50 | 952.81 | 1 021.13 | 363.26 | 212.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 233.28 | - 912.15 | - 414.90 | - 108.06 | - 427.87 |
| Profit of the financial year | 321.13 | 497.25 | 306.84 | - 319.80 | - 160.87 |
| Shareholders equity total | - 787.15 | - 289.90 | 16.94 | - 302.87 | - 463.74 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 11.38 | 5.00 |
| Current owed to participating | 1 280.37 | 1 173.55 | 972.23 | 626.33 | 637.27 |
| Current owed to group member | 0.31 | ||||
| Short-term deferred tax liabilities | 13.28 | 63.85 | 26.97 | ||
| Other non-interest bearing current liabilities | 0.00 | 28.42 | 33.67 | ||
| Current liabilities total | 1 298.65 | 1 242.71 | 1 004.20 | 666.13 | 675.95 |
| Balance sheet total (liabilities) | 511.50 | 952.81 | 1 021.13 | 363.26 | 212.21 |
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