Preben Hovedskov Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36901586
Syrenvej 7, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.50 | -5.00 | -16.17 |
| EBIT | -6.25 | -6.25 | -6.50 | -5.00 | -16.17 |
| Other financial income | 5.80 | 18.11 | 28.83 | 43.70 | 199.30 |
| Other financial expenses | -1.97 | -0.40 | -0.66 | -0.94 | -1.68 |
| Net income from associates (fin.) | 326.93 | 957.44 | 612.97 | 2 975.29 | 950.17 |
| Pre-tax profit | 324.51 | 968.91 | 634.65 | 3 013.05 | 1 131.62 |
| Income taxes | -1.91 | -8.67 | -41.67 | ||
| Net earnings | 324.51 | 968.91 | 632.73 | 3 004.37 | 1 089.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 661.21 | 1 118.65 | 1 381.63 | 2 356.92 | 1 307.09 |
| Investments total | 661.21 | 1 118.65 | 1 381.63 | 2 356.92 | 1 307.09 |
| Non-current loans receivable | 2 947.21 | ||||
| Long term receivables total | 2 947.21 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 213.16 | 731.27 | 1 110.10 | 3 148.80 | 1 026.68 |
| Short term receivables total | 213.16 | 731.27 | 1 110.10 | 3 148.80 | 1 026.68 |
| Cash and bank deposits | 363.26 | ||||
| Cash and cash equivalents | 363.26 | ||||
| Balance sheet total (assets) | 874.37 | 1 849.93 | 2 491.73 | 5 505.72 | 5 644.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 601.21 | 1 093.65 | 1 356.63 | 331.92 | 288.09 |
| Retained earnings | - 100.99 | - 268.92 | 437.01 | 2 094.45 | 4 142.66 |
| Profit of the financial year | 324.51 | 968.91 | 632.73 | 3 004.37 | 1 089.95 |
| Shareholders equity total | 864.73 | 1 833.64 | 2 466.37 | 5 470.74 | 5 560.69 |
| Non-current deferred tax liabilities | 1.91 | 10.58 | 50.35 | ||
| Non-current liabilities total | 1.91 | 10.58 | 50.35 | ||
| Current owed to participating | 9.64 | 16.29 | 23.45 | 24.39 | 31.11 |
| Other non-interest bearing current liabilities | 2.09 | ||||
| Current liabilities total | 9.64 | 16.29 | 23.45 | 24.39 | 33.20 |
| Balance sheet total (liabilities) | 874.37 | 1 849.93 | 2 491.73 | 5 505.72 | 5 644.24 |
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