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Preben Hovedskov Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36901586
Syrenvej 7, 8722 Hedensted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.50 | -5.00 | -16.17 | -23.82 |
| EBIT | -6.25 | -6.50 | -5.00 | -16.17 | -23.82 |
| Other financial income | 18.11 | 28.83 | 43.70 | 199.30 | -47.31 |
| Other financial expenses | -0.40 | -0.66 | -0.94 | -1.68 | -1.75 |
| Net income from associates (fin.) | 957.44 | 612.97 | 2 975.29 | 950.17 | 1 385.38 |
| Pre-tax profit | 968.91 | 634.65 | 3 013.05 | 1 131.62 | 1 312.50 |
| Income taxes | -1.91 | -8.67 | -41.67 | -0.26 | |
| Net earnings | 968.91 | 632.73 | 3 004.37 | 1 089.95 | 1 312.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 118.65 | 1 381.63 | 2 356.92 | 1 307.09 | 1 342.46 |
| Investments total | 1 118.65 | 1 381.63 | 2 356.92 | 1 307.09 | 1 342.46 |
| Non-current loans receivable | 2 947.21 | 4 191.63 | |||
| Long term receivables total | 2 947.21 | 4 191.63 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 731.27 | 1 110.10 | 3 148.80 | 1 026.68 | 1 377.75 |
| Short term receivables total | 731.27 | 1 110.10 | 3 148.80 | 1 026.68 | 1 377.75 |
| Cash and bank deposits | 363.26 | 40.70 | |||
| Cash and cash equivalents | 363.26 | 40.70 | |||
| Balance sheet total (assets) | 1 849.93 | 2 491.73 | 5 505.72 | 5 644.24 | 6 952.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||||
| Other reserves | 1 093.65 | 1 356.63 | 331.92 | 288.09 | 317.46 |
| Retained earnings | - 268.92 | 437.01 | 2 094.45 | 4 142.66 | 5 135.73 |
| Profit of the financial year | 968.91 | 632.73 | 3 004.37 | 1 089.95 | 1 312.24 |
| Shareholders equity total | 1 833.64 | 2 466.37 | 5 470.74 | 5 560.69 | 6 872.93 |
| Non-current deferred tax liabilities | 1.91 | 10.58 | 50.35 | 41.67 | |
| Non-current liabilities total | 1.91 | 10.58 | 50.35 | 41.67 | |
| Current owed to participating | 16.29 | 23.45 | 24.39 | 31.11 | 37.87 |
| Other non-interest bearing current liabilities | 2.09 | 0.06 | |||
| Current liabilities total | 16.29 | 23.45 | 24.39 | 33.20 | 37.93 |
| Balance sheet total (liabilities) | 1 849.93 | 2 491.73 | 5 505.72 | 5 644.24 | 6 952.54 |
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