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 length12
Net sales
Gross profit73 405.04
Employee benefit expenses-52 447.60
Total depreciation- 971.38
Reduction in value of non-current assets- 796.02
EBIT19 986.06
Other financial income944.88
Other financial expenses- 182.93
Pre-tax profit20 748.01
Income taxes-4 944.66
Net earnings15 803.36

Assets (kDKK)

2020
Intangible assets total
Buildings2 297.96
Machinery and equipment459.59
Tangible assets total2 757.55
Investments total719.97
Non-current loans receivable1 031.00
Long term receivables total1 031.00
Inventories total
Current trade debtors19 502.68
Prepayments and accrued income802.02
Current other receivables6 190.66
Short term receivables total26 495.35
Other current investments20 846.71
Cash and bank deposits13 737.63
Cash and cash equivalents34 584.34
Balance sheet total (assets)65 588.21

Equity and liabilities (kDKK)

2020
Share capital125.00
Shares repurchased400.00
Retained earnings27 374.05
Profit of the financial year15 803.36
Shareholders equity total43 702.41
Provisions1 530.65
Non-current liabilities total
Current loans from credit institutions280.32
Current trade creditors1 136.96
Short-term deferred tax liabilities140.98
Other non-interest bearing current liabilities14 186.03
Accruals and deferred income4 610.87
Current liabilities total20 355.15
Balance sheet total (liabilities)65 588.21
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