HOVTEK ApS — Credit Rating and Financial Key Figures
CVR number: 33376650
Baunegårdsvej 21, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 451.25 | 299.07 | 253.33 | 686.29 | 769.41 |
| External services | - 133.33 | -65.05 | -54.17 | -93.14 | - 115.59 |
| Gross profit | 317.92 | 234.01 | 199.16 | 593.15 | 653.82 |
| Employee benefit expenses | - 305.68 | - 274.80 | - 174.30 | - 579.42 | - 666.22 |
| Total depreciation | -5.94 | -4.45 | -3.34 | -2.50 | -1.88 |
| EBIT | 6.30 | -45.24 | 21.52 | 11.22 | -14.28 |
| Other financial expenses | -0.56 | 1.85 | -0.89 | -0.46 | 0.59 |
| Pre-tax profit | 5.74 | -43.39 | 20.63 | 10.76 | -13.69 |
| Income taxes | -0.47 | ||||
| Net earnings | 5.28 | -43.39 | 20.63 | 10.76 | -13.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.81 | 13.36 | 10.02 | 7.51 | 5.63 |
| Tangible assets total | 17.81 | 13.36 | 10.02 | 7.51 | 5.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.69 | 79.85 | 54.70 | ||
| Current deferred tax assets | 1.59 | 1.25 | 0.87 | 0.60 | |
| Short term receivables total | 1.59 | 50.93 | 80.73 | 55.30 | |
| Cash and bank deposits | 351.02 | 421.24 | 342.22 | 480.70 | 460.39 |
| Cash and cash equivalents | 351.02 | 421.24 | 342.22 | 480.70 | 460.39 |
| Balance sheet total (assets) | 368.83 | 436.18 | 403.17 | 568.93 | 521.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 55.36 | 60.64 | 17.25 | 37.88 | 48.64 |
| Profit of the financial year | 5.28 | -43.39 | 20.63 | 10.76 | -13.69 |
| Shareholders equity total | 140.64 | 97.25 | 117.88 | 128.64 | 114.95 |
| Non-current deferred tax liabilities | 0.47 | ||||
| Non-current liabilities total | 0.47 | ||||
| Other non-interest bearing current liabilities | 227.72 | 338.93 | 285.29 | 440.30 | 406.38 |
| Current liabilities total | 227.72 | 338.93 | 285.29 | 440.30 | 406.38 |
| Balance sheet total (liabilities) | 368.83 | 436.18 | 403.17 | 568.93 | 521.32 |
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