HOVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21660736
Diplomvej 381, 2800 Kongens Lyngby
kim.hove@gmail.com
tel: 29704444
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -60.81 | -61.08 | -82.38 | 137.63 | 143.10 |
| Employee benefit expenses | - 173.48 | ||||
| EBIT | -60.81 | -61.08 | -82.38 | 137.63 | -30.38 |
| Other financial income | 891.03 | 153.40 | 226.25 | 0.75 | 10.52 |
| Other financial expenses | -0.72 | -21.89 | -73.71 | -0.60 | -2.80 |
| Net income from associates (fin.) | - 345.46 | - 689.81 | 791.96 | - 113.29 | -29.50 |
| Pre-tax profit | 484.04 | - 619.39 | 862.12 | 24.49 | -52.16 |
| Net earnings | 484.04 | - 619.39 | 862.12 | 24.49 | -52.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.20 | ||||
| Participating interests | 111.57 | 73.28 | |||
| Investments total | 0.20 | 111.57 | 73.28 | ||
| Non-current loans receivable | 38.75 | 18.75 | |||
| Long term receivables total | 38.75 | 18.75 | |||
| Inventories total | |||||
| Current trade debtors | 62.50 | ||||
| Current amounts owed by group member comp. | 184.53 | ||||
| Current owed by particip. interest comp. | 363.80 | ||||
| Current other receivables | 75.75 | 112.65 | |||
| Short term receivables total | 363.80 | 184.53 | 75.75 | 175.15 | |
| Cash and bank deposits | 42.49 | 17.10 | 284.15 | 24.64 | 26.28 |
| Cash and cash equivalents | 42.49 | 17.10 | 284.15 | 24.64 | 26.28 |
| Balance sheet total (assets) | 445.24 | 220.37 | 395.72 | 173.67 | 201.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 731.49 | - 247.46 | - 893.54 | -31.42 | -6.93 |
| Profit of the financial year | 484.04 | - 619.39 | 862.12 | 24.49 | -52.16 |
| Shareholders equity total | - 122.46 | - 741.85 | 93.58 | 118.07 | 65.91 |
| Provisions | 290.17 | 715.85 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 272.53 | ||||
| Other non-interest bearing current liabilities | 5.00 | 246.38 | 302.14 | 55.60 | 135.53 |
| Current liabilities total | 277.53 | 246.38 | 302.14 | 55.60 | 135.53 |
| Balance sheet total (liabilities) | 445.24 | 220.37 | 395.72 | 173.67 | 201.43 |
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