BENT HOVGAARD ApS — Credit Rating and Financial Key Figures
CVR number: 58505714
Vestermarksvej 5 B, 9000 Aalborg
b.hovgaard.aps@gmail.com
tel: 42404135
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 44.91 | 2.25 | -7.04 | ||
| External services | -77.07 | -75.03 | -4.31 | ||
| Gross profit | -32.16 | -75.03 | -2.06 | -7.04 | |
| Employee benefit expenses | - 399.75 | - 414.89 | -41.80 | -20.40 | |
| EBIT | - 431.90 | - 489.92 | -43.86 | -27.44 | |
| Other financial income | 12.63 | 102.65 | |||
| Other financial expenses | -0.00 | -3.25 | -1.15 | -0.10 | -14.77 |
| Reduction non-current investment assets | -23.81 | -9.42 | |||
| Income from other inv. held as non-curr. assets | 99.69 | 4 688.56 | 82.13 | 93.87 | |
| Pre-tax profit | - 332.22 | 4 184.22 | 37.12 | 66.32 | 78.47 |
| Income taxes | - 802.78 | -8.17 | -14.59 | ||
| Net earnings | - 332.22 | 3 381.44 | 28.95 | 51.73 | 78.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 650.00 | ||||
| Tangible assets total | 650.00 | ||||
| Investments total | |||||
| Non-current loans receivable | 408.02 | 3 389.31 | 4 147.25 | 3 874.30 | 3 908.69 |
| Long term receivables total | 408.02 | 3 389.31 | 4 147.25 | 3 874.30 | 3 908.69 |
| Finished products/goods | 13.19 | 13.19 | 10.60 | 11.47 | |
| Inventories total | 13.19 | 13.19 | 10.60 | 11.47 | |
| Current trade debtors | 2.50 | 14.13 | |||
| Current other receivables | 18.31 | 18.31 | 97.22 | 17.00 | |
| Current deferred tax assets | 117.74 | ||||
| Short term receivables total | 2.50 | 32.44 | 18.31 | 97.22 | 134.74 |
| Cash and bank deposits | 24.72 | 791.97 | 14.33 | 164.28 | 1.63 |
| Cash and cash equivalents | 24.72 | 791.97 | 14.33 | 164.28 | 1.63 |
| Balance sheet total (assets) | 1 098.43 | 4 226.90 | 4 190.49 | 4 147.27 | 4 045.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
| Shares repurchased | - 200.00 | - 100.00 | -80.00 | - 180.00 | - 360.00 |
| Other reserves | 491.64 | 491.64 | 491.64 | 491.64 | 491.64 |
| Retained earnings | 672.28 | 140.06 | 3 429.66 | 3 392.60 | 3 264.94 |
| Profit of the financial year | - 332.22 | 3 381.44 | 28.95 | 51.73 | 78.47 |
| Shareholders equity total | 841.70 | 4 123.14 | 4 080.26 | 3 965.98 | 3 685.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 256.72 | 103.76 | 110.23 | 181.29 | 360.00 |
| Current liabilities total | 256.72 | 103.76 | 110.23 | 181.29 | 360.00 |
| Balance sheet total (liabilities) | 1 098.43 | 4 226.90 | 4 190.49 | 4 147.27 | 4 045.05 |
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