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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.25 | -9.88 | -10.63 | -10.47 | -9.70 |
| EBIT | -9.25 | -9.88 | -10.63 | -10.47 | -9.70 |
| Other financial income | 1.46 | 0.03 | 0.02 | ||
| Other financial expenses | -0.11 | -0.49 | |||
| Net income from associates (fin.) | 2 708.31 | - 549.10 | 2 635.38 | 153.52 | 1 775.24 |
| Pre-tax profit | 2 698.94 | - 558.97 | 2 626.21 | 142.59 | 1 765.56 |
| Income taxes | 2.06 | 2.17 | 2.02 | 2.40 | 2.13 |
| Net earnings | 2 701.00 | - 556.80 | 2 628.23 | 145.00 | 1 767.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 210.42 | 18 661.32 | 21 296.70 | 21 450.22 | 23 225.47 |
| Investments total | 19 210.42 | 18 661.32 | 21 296.70 | 21 450.22 | 23 225.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.06 | 2.17 | 2.02 | 2.40 | 2.13 |
| Short term receivables total | 2.06 | 2.17 | 2.02 | 2.40 | 2.13 |
| Cash and bank deposits | 0.01 | 0.01 | 1.47 | 1.50 | 1.52 |
| Cash and cash equivalents | 0.01 | 0.01 | 1.47 | 1.50 | 1.52 |
| Balance sheet total (assets) | 19 212.49 | 18 663.51 | 21 300.19 | 21 454.13 | 23 229.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 18 951.23 | 18 402.13 | 21 037.51 | 21 191.03 | 22 966.27 |
| Retained earnings | -2 519.78 | 730.32 | -2 461.86 | 12.85 | -1 617.40 |
| Profit of the financial year | 2 701.00 | - 556.80 | 2 628.23 | 145.00 | 1 767.69 |
| Shareholders equity total | 19 182.45 | 18 625.65 | 21 253.88 | 21 398.88 | 23 166.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.88 | 8.88 | 9.38 | 9.79 | 10.08 |
| Current owed to group member | 21.17 | 28.98 | 36.94 | 45.46 | 52.48 |
| Current liabilities total | 30.04 | 37.86 | 46.31 | 55.25 | 62.55 |
| Balance sheet total (liabilities) | 19 212.49 | 18 663.51 | 21 300.19 | 21 454.13 | 23 229.12 |
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