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HØVETØMREREN ApS — Credit Rating and Financial Key Figures

CVR number: 29632812
Veddingevej 9, Høve 4550 Asnæs
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 523.001 217.001 225.001 320.001 013.52
Employee benefit expenses- 862.00- 922.00- 958.00-1 048.00- 669.83
Total depreciation-92.00-88.00-51.00-39.00
EBIT569.00207.00216.00233.00343.70
Other financial expenses-22.00-18.00-7.00-7.00-5.00
Pre-tax profit547.00189.00209.00226.00338.69
Income taxes- 104.00-76.00-61.00-56.001.36
Net earnings443.00113.00148.00170.00340.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 377.001 338.001 298.001 259.00
Machinery and equipment61.0012.00
Tangible assets total1 438.001 350.001 298.001 259.00
Investments total
Long term receivables total
Inventories total
Current trade debtors200.00137.00
Prepayments and accrued income27.00
Current other receivables443.00136.0012.34
Current deferred tax assets40.00
Short term receivables total470.00336.00137.0052.34
Cash and bank deposits367.00225.00308.00694.001 235.46
Cash and cash equivalents367.00225.00308.00694.001 235.46
Balance sheet total (assets)2 275.001 911.001 743.001 953.001 287.81

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased114.00118.00122.00135.00158.80
Retained earnings151.00476.00465.00478.00488.83
Profit of the financial year443.00113.00148.00170.00340.06
Shareholders equity total833.00832.00860.00908.001 112.69
Provisions-1.00
Non-current loans from credit institutions548.00525.00499.00474.00
Non-current liabilities total548.00525.00499.00474.00
Current loans from credit institutions27.0027.0027.0027.00
Current trade creditors237.00131.0033.00163.0027.45
Current owed to participating235.003.001.004.87
Short-term deferred tax liabilities90.0054.0029.0016.00
Other non-interest bearing current liabilities306.00339.00294.00365.00142.80
Current liabilities total895.00554.00384.00571.00175.12
Balance sheet total (liabilities)2 275.001 911.001 743.001 953.001 287.81
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