Hove Mølle Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41102691
Hove Møllevej 19, Hove 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -8.75 | -10.00 | -10.75 | -16.68 |
| EBIT | -10.00 | -8.75 | -10.00 | -10.75 | -16.68 |
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.05 | -0.00 | -0.17 | ||
| Net income from associates (fin.) | -19.98 | 43.26 | 148.64 | 55.08 | - 337.30 |
| Pre-tax profit | -30.03 | 34.51 | 138.47 | 44.36 | - 353.96 |
| Net earnings | -30.03 | 34.51 | 138.47 | 44.36 | - 353.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.02 | 27.28 | 389.70 | 444.78 | 107.48 |
| Investments total | 20.02 | 27.28 | 389.70 | 444.78 | 107.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.89 | ||||
| Short term receivables total | 5.89 | ||||
| Cash and bank deposits | 27.25 | 17.08 | 0.47 | 1.70 | |
| Cash and cash equivalents | 27.25 | 17.08 | 0.47 | 1.70 | |
| Balance sheet total (assets) | 20.02 | 54.52 | 406.78 | 451.14 | 109.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -30.03 | 218.26 | 356.73 | 401.09 | |
| Profit of the financial year | -30.03 | 34.51 | 138.47 | 44.36 | - 353.96 |
| Shareholders equity total | 9.97 | 44.48 | 396.73 | 441.09 | 87.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.05 | 0.05 | 0.05 | 12.05 | |
| Current liabilities total | 10.05 | 10.05 | 10.05 | 10.05 | 22.05 |
| Balance sheet total (liabilities) | 20.02 | 54.52 | 406.78 | 451.14 | 109.18 |
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