DAN HOVE INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 36029579
Fælledvej 6, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.34 | -12.19 | -10.96 | -9.12 | -16.29 |
| EBIT | -19.34 | -12.19 | -10.96 | -9.12 | -16.29 |
| Other financial income | 25.43 | 2.20 | 7.59 | 16.62 | 14.97 |
| Other financial expenses | -0.15 | -1.96 | -45.64 | -15.64 | - 181.55 |
| Net income from associates (fin.) | 167.39 | 511.95 | 28.17 | 143.13 | -88.35 |
| Pre-tax profit | 173.33 | 500.01 | -20.85 | 134.99 | - 271.21 |
| Income taxes | -4.86 | 1.08 | 9.44 | 1.43 | |
| Net earnings | 168.47 | 501.09 | -11.41 | 136.42 | - 271.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 296.95 | 708.90 | 337.07 | 362.40 | 152.05 |
| Investments total | 296.95 | 708.90 | 337.07 | 362.40 | 152.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 658.09 | 48.51 | 195.39 | 226.06 | |
| Current other receivables | 4.23 | ||||
| Current deferred tax assets | 94.44 | 172.32 | 41.44 | 44.63 | 80.70 |
| Short term receivables total | 752.53 | 220.82 | 236.83 | 270.69 | 84.94 |
| Other current investments | 745.98 | 620.74 | 735.76 | ||
| Cash and bank deposits | 626.21 | 89.43 | 1.43 | 42.83 | |
| Cash and cash equivalents | 626.21 | 835.41 | 622.17 | 778.59 | |
| Balance sheet total (assets) | 1 049.48 | 1 555.94 | 1 409.31 | 1 255.27 | 1 015.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 216.96 | 511.95 | 257.07 | 282.40 | 282.40 |
| Retained earnings | 405.77 | 164.84 | 803.01 | 644.28 | 645.69 |
| Profit of the financial year | 168.47 | 501.09 | -11.41 | 136.42 | - 271.21 |
| Shareholders equity total | 954.19 | 1 342.28 | 1 216.47 | 1 235.09 | 841.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 4.38 | 4.38 | 7.50 | 7.50 |
| Current owed to participating | 3.88 | 4.20 | 4.20 | 4.37 | 1.22 |
| Current owed to group member | 79.71 | ||||
| Short-term deferred tax liabilities | 71.30 | 143.24 | 3.27 | ||
| Other non-interest bearing current liabilities | 16.98 | 61.85 | 184.26 | 5.04 | 85.27 |
| Current liabilities total | 95.29 | 213.66 | 192.84 | 20.17 | 173.70 |
| Balance sheet total (liabilities) | 1 049.48 | 1 555.94 | 1 409.31 | 1 255.27 | 1 015.58 |
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