Hovedvejen 66 ApS — Credit Rating and Financial Key Figures
CVR number: 38042785
H.C. Ørsteds Vej 28 C, 1879 Frederiksberg C
nina@fgaard.dk
tel: 20320883
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 772.92 | ||||
| External services | -10.13 | -8.87 | |||
| Gross profit | -10.13 | 764.05 | -9.25 | -9.88 | -10.63 |
| EBIT | -10.13 | 764.05 | -9.25 | -9.88 | -10.63 |
| Other financial income | 1.46 | ||||
| Other financial expenses | -0.11 | ||||
| Net income from associates (fin.) | 614.42 | 2 708.31 | - 549.10 | 2 635.38 | |
| Pre-tax profit | 604.30 | 764.05 | 2 698.94 | - 558.97 | 2 626.21 |
| Income taxes | 2.23 | 1.95 | 2.06 | 2.17 | 2.02 |
| Net earnings | 606.53 | 766.00 | 2 701.00 | - 556.80 | 2 628.23 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 729.19 | 16 502.11 | 19 210.42 | 18 661.32 | 21 296.70 |
| Investments total | 15 729.19 | 16 502.11 | 19 210.42 | 18 661.32 | 21 296.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -2.23 | ||||
| Current deferred tax assets | 4.46 | 1.95 | 2.06 | 2.17 | 2.02 |
| Short term receivables total | 2.23 | 1.95 | 2.06 | 2.17 | 2.02 |
| Cash and bank deposits | 190.13 | 0.01 | 0.01 | 1.47 | |
| Cash and cash equivalents | 190.13 | 0.01 | 0.01 | 1.47 | |
| Balance sheet total (assets) | 15 731.42 | 16 694.19 | 19 212.49 | 18 663.51 | 21 300.19 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 15 470.00 | 16 242.92 | 18 951.23 | 18 402.13 | 21 037.51 |
| Retained earnings | - 411.08 | - 577.48 | -2 519.78 | 730.32 | -2 461.86 |
| Profit of the financial year | 606.53 | 766.00 | 2 701.00 | - 556.80 | 2 628.23 |
| Shareholders equity total | 15 715.44 | 16 481.44 | 19 182.45 | 18 625.65 | 21 253.88 |
| Non-current trade creditors | 8.81 | 8.88 | |||
| Non-current owed to group member | 7.16 | 203.87 | |||
| Non-current liabilities total | 15.98 | 212.75 | |||
| Current trade creditors | 8.88 | 8.88 | 9.38 | ||
| Current owed to group member | 21.17 | 28.98 | 36.94 | ||
| Other non-interest bearing current liabilities | 15.98 | 212.75 | |||
| Current liabilities total | 15.98 | 212.75 | 30.04 | 37.86 | 46.31 |
| Balance sheet total (liabilities) | 15 747.39 | 16 906.94 | 19 212.49 | 18 663.51 | 21 300.19 |
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