MICHAEL HOVE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31183278
Hasserishøj 13, 9000 Aalborg
tel: 29992071
Income statement (kDKK)
2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 73 405.04 |
| Employee benefit expenses | -52 447.60 |
| Total depreciation | - 971.38 |
| Reduction in value of non-current assets | - 796.02 |
| EBIT | 19 986.06 |
| Other financial income | 944.88 |
| Other financial expenses | - 182.93 |
| Pre-tax profit | 20 748.01 |
| Income taxes | -4 944.66 |
| Net earnings | 15 803.36 |
Assets (kDKK)
2020 | |
|---|---|
| Intangible assets total | |
| Buildings | 2 297.96 |
| Machinery and equipment | 459.59 |
| Tangible assets total | 2 757.55 |
| Investments total | 719.97 |
| Non-current loans receivable | 1 031.00 |
| Long term receivables total | 1 031.00 |
| Inventories total | |
| Current trade debtors | 19 502.68 |
| Prepayments and accrued income | 802.02 |
| Current other receivables | 6 190.66 |
| Short term receivables total | 26 495.35 |
| Other current investments | 20 846.71 |
| Cash and bank deposits | 13 737.63 |
| Cash and cash equivalents | 34 584.34 |
| Balance sheet total (assets) | 65 588.21 |
Equity and liabilities (kDKK)
2020 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 400.00 |
| Retained earnings | 27 374.05 |
| Profit of the financial year | 15 803.36 |
| Shareholders equity total | 43 702.41 |
| Provisions | 1 530.65 |
| Non-current liabilities total | |
| Current loans from credit institutions | 280.32 |
| Current trade creditors | 1 136.96 |
| Short-term deferred tax liabilities | 140.98 |
| Other non-interest bearing current liabilities | 14 186.03 |
| Accruals and deferred income | 4 610.87 |
| Current liabilities total | 20 355.15 |
| Balance sheet total (liabilities) | 65 588.21 |
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