Hovedskov Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 41129204
Jomfru Ingefreds Vej 40, 7100 Vejle
fam.nj@vgg.dk
tel: 40337723
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.95 | -62.48 | -21.56 | -17.81 | -21.57 |
| EBIT | -11.95 | -62.48 | -21.56 | -17.81 | -21.57 |
| Other financial income | 0.09 | 0.08 | |||
| Other financial expenses | - 300.18 | - 312.67 | - 339.42 | - 534.89 | - 570.96 |
| Net income from associates (fin.) | - 618.01 | - 544.08 | 916.37 | - 338.92 | - 956.77 |
| Pre-tax profit | - 930.14 | - 919.23 | 555.38 | - 891.53 | -1 549.23 |
| Income taxes | -0.95 | ||||
| Net earnings | - 930.14 | - 920.17 | 555.38 | - 891.53 | -1 549.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 763.99 | 6 337.92 | 6 803.09 | 6 012.97 | 4 529.80 |
| Investments total | 13 763.99 | 6 337.92 | 6 803.09 | 6 012.97 | 4 529.80 |
| Non-current loans receivable | -6 881.99 | ||||
| Long term receivables total | -6 881.99 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 27.87 | 6.11 | 15.64 | 19.12 | 4.03 |
| Cash and cash equivalents | 27.87 | 6.11 | 15.64 | 19.12 | 4.03 |
| Balance sheet total (assets) | 6 909.86 | 6 344.03 | 6 818.73 | 6 032.09 | 4 533.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 930.14 | -1 850.31 | -1 294.93 | -2 186.46 | |
| Profit of the financial year | - 930.14 | - 920.17 | 555.38 | - 891.53 | -1 549.23 |
| Shareholders equity total | - 890.14 | -1 810.31 | -1 254.93 | -2 146.46 | -3 695.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 7 800.00 | 8 154.34 | 8 073.66 | 8 178.55 | 8 229.52 |
| Current liabilities total | 7 800.00 | 8 154.34 | 8 073.66 | 8 178.55 | 8 229.52 |
| Balance sheet total (liabilities) | 6 909.86 | 6 344.03 | 6 818.73 | 6 032.09 | 4 533.83 |
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