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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