Hovaldt ApS — Credit Rating and Financial Key Figures
CVR number: 39858975
Gøgeurtvej 7, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 523.58 | 751.42 | 351.19 | 608.24 | 1 779.95 |
| Costs of manufacturing | - 225.38 | - 456.44 | |||
| External services | - 136.00 | - 188.87 | - 151.30 | - 167.05 | - 936.75 |
| Gross profit | 162.20 | 106.11 | 32.07 | 205.03 | 843.20 |
| Wages and salaries | - 174.11 | - 165.68 | - 180.38 | - 148.64 | - 424.77 |
| Total depreciation | -10.69 | -27.52 | -20.64 | -26.95 | -20.22 |
| EBIT | -22.59 | -87.09 | - 168.95 | 29.44 | 398.22 |
| Other financial expenses | -0.42 | -0.84 | -3.83 | 3.53 | -33.17 |
| Pre-tax profit | -23.02 | -87.94 | - 172.78 | 32.97 | 365.05 |
| Income taxes | 2.34 | 15.61 | 39.81 | -7.25 | -90.86 |
| Net earnings | -20.68 | -72.32 | - 132.97 | 25.72 | 274.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.08 | 82.56 | 61.92 | 80.86 | 60.65 |
| Tangible assets total | 32.08 | 82.56 | 61.92 | 80.86 | 60.65 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.87 | ||||
| Current deferred tax assets | 10.61 | 26.22 | 66.04 | 58.79 | |
| Short term receivables total | 10.61 | 26.22 | 66.04 | 58.79 | 0.87 |
| Cash and bank deposits | 139.08 | 70.36 | 25.71 | 94.05 | 804.48 |
| Cash and cash equivalents | 139.08 | 70.36 | 25.71 | 94.05 | 804.48 |
| Balance sheet total (assets) | 181.77 | 179.15 | 153.67 | 233.70 | 866.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.23 | -62.91 | - 135.23 | - 268.20 | - 242.48 |
| Profit of the financial year | -20.68 | -72.32 | - 132.97 | 25.72 | 274.19 |
| Shareholders equity total | -12.91 | -85.23 | - 218.20 | - 192.48 | 81.71 |
| Non-current liabilities total | |||||
| Current owed to participating | 75.02 | 169.02 | 255.25 | 418.56 | 403.29 |
| Short-term deferred tax liabilities | 28.87 | ||||
| Other non-interest bearing current liabilities | 119.66 | 95.36 | 116.61 | 7.62 | 352.13 |
| Current liabilities total | 194.68 | 264.38 | 371.86 | 426.18 | 784.29 |
| Balance sheet total (liabilities) | 181.77 | 179.15 | 153.67 | 233.70 | 866.00 |
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