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Hovmøller Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 39142716
Tranehalsen 21, Gevninge 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit534.26795.75801.171 126.009 553.08
Total depreciation- 280.15- 287.85- 288.79- 290.00- 324.30
EBIT254.12507.90512.38836.009 228.78
Other financial income1.671.4127.0070.28
Other financial expenses- 294.35- 268.75- 148.93- 159.00- 272.90
Pre-tax profit-38.57240.56363.44705.009 026.16
Income taxes53.05-53.87-80.71- 156.00-1 990.56
Net earnings14.48186.69282.73549.007 035.60

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters10 911.4114 317.9714 032.0314 096.0023 521.62
Advance payments and construction in progress228.002 301.60
Other tangible assets-1.00
Tangible assets total10 911.4114 317.9714 032.0314 323.0025 823.22
Investments total1.00
Long term receivables total
Inventories total
Current trade debtors300.00
Current amounts owed by group member comp.111.89
Current other receivables798.39314.00702.01
Current deferred tax assets81.5438.15
Short term receivables total193.431 136.54314.00702.01
Cash and bank deposits3 148.51589.522 139.21970.00992.18
Cash and cash equivalents3 148.51589.522 139.21970.00992.18
Balance sheet total (assets)14 253.3616 044.0216 171.2415 608.0027 517.41

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 000.00500.00
Retained earnings-2.7110 011.779 198.468 981.009 530.07
Profit of the financial year14.48186.69282.73549.007 035.60
Shareholders equity total61.7710 248.4610 531.1910 080.0016 615.67
Provisions1.699.3188.002 026.79
Non-current loans from credit institutions5 683.025 396.435 107.434 816.004 522.35
Non-current owed to group member5 000.00
Non-current deferred tax liabilities8.7873.0977.0052.11
Non-current liabilities total10 683.025 405.215 180.524 893.004 574.46
Current loans from credit institutions287.30290.04292.75295.00297.78
Current trade creditors22.0026.0027.5027.0028.00
Current owed to group member2 970.5472.6013.99199.003 398.90
Other non-interest bearing current liabilities228.740.02115.9726.00575.82
Current liabilities total3 508.57388.65450.21547.004 300.49
Balance sheet total (liabilities)14 253.3616 044.0216 171.2415 608.0027 517.41
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