HOVEDJÆGERNE ApS — Credit Rating and Financial Key Figures
CVR number: 35233393
Saugskær Alle 8, Thurø 5700 Svendborg
carsten.busk@stofanet.dk
tel: 61613585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 166.16 | 129.41 | 131.24 | 144.39 | 93.85 |
| External services | -56.27 | -34.01 | -29.54 | -41.04 | -62.30 |
| Gross profit | 109.89 | 95.40 | 101.70 | 103.35 | 31.55 |
| Employee benefit expenses | -91.89 | - 130.90 | -37.89 | -51.32 | -57.54 |
| EBIT | 18.00 | -35.50 | 63.81 | 52.03 | -26.00 |
| Other financial expenses | -1.89 | -0.65 | -0.13 | ||
| Income from other inv. held as non-curr. assets | 3.90 | 19.26 | 32.06 | ||
| Pre-tax profit | 16.11 | -36.16 | 67.59 | 71.28 | 6.07 |
| Net earnings | 16.11 | -36.16 | 67.59 | 71.28 | 6.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 250.56 | 177.28 | 298.80 | 352.38 | 336.78 |
| Long term receivables total | 250.56 | 177.28 | 298.80 | 352.38 | 336.78 |
| Inventories total | |||||
| Current trade debtors | 11.95 | ||||
| Current deferred tax assets | 1.00 | 3.42 | 22.08 | ||
| Short term receivables total | 1.00 | 11.95 | 3.42 | 22.08 | |
| Cash and bank deposits | 12.96 | 9.04 | 43.86 | 13.75 | 18.32 |
| Cash and cash equivalents | 12.96 | 9.04 | 43.86 | 13.75 | 18.32 |
| Balance sheet total (assets) | 264.53 | 198.27 | 342.66 | 369.56 | 377.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | ||||
| Retained earnings | 91.87 | 111.23 | 82.66 | 151.10 | 252.58 |
| Profit of the financial year | 16.11 | -36.16 | 67.59 | 71.28 | 6.07 |
| Shareholders equity total | 187.97 | 155.07 | 289.14 | 302.39 | 338.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 14.93 | 7.48 | |||
| Current trade creditors | 2.40 | 4.32 | 10.30 | 1.68 | 19.36 |
| Short-term deferred tax liabilities | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 74.15 | 37.88 | 27.28 | 58.02 | 19.17 |
| Current liabilities total | 76.55 | 43.20 | 53.52 | 67.17 | 38.53 |
| Balance sheet total (liabilities) | 264.53 | 198.27 | 342.66 | 369.56 | 377.18 |
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