HOVBY ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 30513290
Sneden 1, 4683 Rønnede
tel: 56730610
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 338.41 | 1 525.85 | 1 193.97 | 123.45 | |
| External services | -1 429.03 | - 928.38 | - 613.86 | - 218.16 | -48.69 |
| Gross profit | 909.38 | 597.47 | 580.12 | -94.71 | -48.69 |
| Employee benefit expenses | - 486.97 | - 503.46 | - 486.47 | -22.43 | |
| Total depreciation | -51.82 | -51.82 | -51.82 | -56.32 | - 117.65 |
| EBIT | 370.59 | 42.19 | 41.82 | - 128.59 | - 166.33 |
| Other financial income | 0.83 | ||||
| Other financial expenses | -9.79 | -12.05 | -9.07 | -2.28 | -72.42 |
| Pre-tax profit | 360.80 | 30.14 | 32.75 | - 130.87 | - 237.93 |
| Income taxes | -82.65 | -7.36 | 1.53 | 25.86 | 9.41 |
| Net earnings | 278.15 | 22.78 | 34.28 | - 105.01 | - 228.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 294.11 | 242.29 | 190.47 | 156.65 | |
| Tangible assets total | 294.11 | 242.29 | 190.47 | 156.65 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 629.55 | 20.21 | 575.81 | ||
| Current other receivables | 66.44 | 245.19 | 86.66 | 63.50 | |
| Current deferred tax assets | 70.26 | 91.88 | 37.00 | 14.00 | |
| Short term receivables total | 695.99 | 335.66 | 754.34 | 100.50 | 14.00 |
| Cash and bank deposits | 211.65 | 718.04 | 154.56 | 338.73 | 343.01 |
| Cash and cash equivalents | 211.65 | 718.04 | 154.56 | 338.73 | 343.01 |
| Balance sheet total (assets) | 1 201.75 | 1 295.99 | 1 099.37 | 595.87 | 357.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.00 | 70.00 | 57.00 | ||
| Retained earnings | 338.27 | 544.82 | 510.59 | 544.87 | 439.86 |
| Profit of the financial year | 278.15 | 22.78 | 34.28 | - 105.01 | - 228.51 |
| Shareholders equity total | 851.42 | 762.59 | 726.87 | 564.86 | 336.34 |
| Provisions | 14.13 | 15.37 | 13.46 | 9.41 | |
| Non-current liabilities total | |||||
| Current trade creditors | 63.34 | 160.96 | 72.41 | 16.13 | 15.00 |
| Current owed to participating | 0.91 | ||||
| Short-term deferred tax liabilities | 51.22 | ||||
| Other non-interest bearing current liabilities | 235.76 | 357.06 | 286.64 | 5.47 | 4.75 |
| Current liabilities total | 350.32 | 518.02 | 359.05 | 21.60 | 20.67 |
| Balance sheet total (liabilities) | 1 215.88 | 1 295.99 | 1 099.37 | 595.87 | 357.01 |
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