Høvdingegården A/S — Credit Rating and Financial Key Figures
CVR number: 37567655
Erhvervsvej 2, 4652 Hårlev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 167.00 | 1 657.00 | 758.00 | - 133.00 | - 340.61 |
| Total depreciation | -19.00 | -19.00 | |||
| EBIT | 6 148.00 | 1 638.00 | 758.00 | - 133.00 | - 340.61 |
| Other financial income | 18.00 | 134.00 | 70.16 | ||
| Other financial expenses | - 132.00 | - 208.00 | -67.00 | -3.00 | -3.27 |
| Pre-tax profit | 6 016.00 | 1 430.00 | 709.00 | -2.00 | - 273.72 |
| Income taxes | -1 334.00 | - 330.00 | - 159.00 | ||
| Net earnings | 4 682.00 | 1 100.00 | 550.00 | -2.00 | - 273.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 75.00 | 56.00 | |||
| Tangible assets total | 75.00 | 56.00 | |||
| Investments total | -3 157.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 299.00 | 299.00 | 1 499.00 | ||
| Inventories total | 299.00 | 299.00 | 1 499.00 | ||
| Current trade debtors | 94.00 | 77.00 | 9.00 | ||
| Current amounts owed by group member comp. | 684.27 | ||||
| Current other receivables | 7 759.00 | 12 826.00 | 3 784.00 | 6 851.00 | 4 996.31 |
| Current deferred tax assets | 150.00 | ||||
| Short term receivables total | 7 759.00 | 12 920.00 | 4 011.00 | 6 860.00 | 5 680.57 |
| Other current investments | 3 017.00 | 1 151.00 | |||
| Cash and bank deposits | 4 348.00 | 2 096.00 | 3 335.00 | 673.00 | |
| Cash and cash equivalents | 4 348.00 | 2 096.00 | 6 352.00 | 1 824.00 | |
| Non-current assets for sale | 3 157.00 | ||||
| Balance sheet total (assets) | 12 182.00 | 15 371.00 | 10 662.00 | 10 183.00 | 5 680.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | ||||
| Retained earnings | 2 566.00 | 7 247.00 | 4 847.00 | 5 396.00 | 5 394.44 |
| Profit of the financial year | 4 682.00 | 1 100.00 | 550.00 | -2.00 | - 273.72 |
| Shareholders equity total | 7 748.00 | 8 847.00 | 9 397.00 | 5 894.00 | 5 620.71 |
| Provisions | 1.00 | 1.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 2 752.00 | 4 617.00 | 243.00 | ||
| Current owed to group member | 236.00 | 2 987.00 | |||
| Short-term deferred tax liabilities | 1 291.00 | 238.00 | |||
| Other non-interest bearing current liabilities | 390.00 | 1 668.00 | 786.00 | 1 302.00 | 59.86 |
| Current liabilities total | 4 433.00 | 6 523.00 | 1 265.00 | 4 289.00 | 59.86 |
| Balance sheet total (liabilities) | 12 182.00 | 15 371.00 | 10 662.00 | 10 183.00 | 5 680.57 |
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