HOVEDSTOL HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 37380563
Bellevuevej 9, 2930 Klampenborg
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | - 410.90 | |||
| Gross profit | - 410.90 | -0.00 | -53.43 | |
| EBIT | - 410.90 | -0.00 | -53.43 | |
| Other financial expenses | -0.89 | -0.02 | ||
| Pre-tax profit | - 410.90 | -0.89 | -0.00 | -53.45 |
| Net earnings | - 410.90 | -0.89 | -0.00 | -53.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 178.05 | 46.55 | |||
| Investments total | 4 178.05 | 46.55 | |||
| Non-curr. owed by group member comp. | 3 493.28 | 2 642.84 | |||
| Non-current loans receivable | 2 772.17 | ||||
| Deferred tax assets | 0.50 | 87.42 | |||
| Long term receivables total | 0.50 | 3 493.28 | 2 730.27 | 2 772.17 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 925.45 | ||||
| Current deferred tax assets | 87.42 | ||||
| Short term receivables total | 5 012.87 | ||||
| Cash and bank deposits | 749.11 | 695.41 | 101.26 | ||
| Cash and cash equivalents | 749.11 | 695.41 | 101.26 | ||
| Balance sheet total (assets) | 4 178.55 | 3 539.82 | 3 479.37 | 3 467.58 | 5 114.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4 422.61 | 3 418.48 | 3 418.48 | 3 417.58 | 5 117.58 |
| Profit of the financial year | - 410.90 | -0.89 | -0.00 | -53.45 | |
| Shareholders equity total | 4 061.71 | 3 468.48 | 3 467.58 | 3 467.58 | 5 114.13 |
| Non-current owed to group member | 71.85 | 71.35 | 11.79 | ||
| Non-current owed to participating | 45.00 | ||||
| Non-current liabilities total | 116.85 | 71.35 | 11.79 | ||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 4 178.55 | 3 539.82 | 3 479.37 | 3 467.58 | 5 114.13 |
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