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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 2.25 | -7.04 | |||
External services | -75.03 | -4.31 | |||
Gross profit | -75.03 | -2.06 | -7.04 | -6.10 | |
Wages and salaries | -24.00 | ||||
Social security expenses | -2.54 | ||||
Employee benefit expenses | - 414.89 | -41.80 | -20.40 | ||
EBIT | - 489.92 | -43.86 | -27.44 | -32.64 | |
Other financial income | 12.63 | 102.65 | |||
Other financial expenses | -3.25 | -1.15 | -0.10 | -14.77 | |
Reduction non-current investment assets | -23.81 | -9.42 | -85.48 | ||
Income from other inv. held as non-curr. assets | 4 688.56 | 82.13 | 93.87 | 82.16 | |
Pre-tax profit | 4 184.22 | 37.12 | 66.32 | 78.47 | -35.96 |
Income taxes | - 802.78 | -8.17 | -14.59 | 7.91 | |
Net earnings | 3 381.44 | 28.95 | 51.73 | 78.47 | -28.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 3 389.31 | 4 147.25 | 3 874.30 | 3 908.69 | 3 449.69 |
Long term receivables total | 3 389.31 | 4 147.25 | 3 874.30 | 3 908.69 | 3 449.69 |
Finished products/goods | 13.19 | 10.60 | 11.47 | ||
Inventories total | 13.19 | 10.60 | 11.47 | ||
Current trade debtors | 14.13 | ||||
Current other receivables | 18.31 | 18.31 | 97.22 | 17.00 | 17.00 |
Current deferred tax assets | 117.74 | 72.13 | |||
Short term receivables total | 32.44 | 18.31 | 97.22 | 134.74 | 89.12 |
Cash and bank deposits | 791.97 | 14.33 | 164.28 | 1.63 | 195.62 |
Cash and cash equivalents | 791.97 | 14.33 | 164.28 | 1.63 | 195.62 |
Balance sheet total (assets) | 4 226.90 | 4 190.49 | 4 147.27 | 4 045.05 | 3 734.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 210.00 | 210.00 | 210.00 | 210.00 | 210.00 |
Shares repurchased | - 100.00 | -80.00 | - 180.00 | - 360.00 | - 135.00 |
Other reserves | 491.64 | 491.64 | 491.64 | 491.64 | 491.64 |
Retained earnings | 140.06 | 3 429.66 | 3 392.60 | 3 264.94 | 3 060.84 |
Profit of the financial year | 3 381.44 | 28.95 | 51.73 | 78.47 | -28.05 |
Shareholders equity total | 4 123.14 | 4 080.26 | 3 965.98 | 3 685.06 | 3 599.43 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 103.76 | 110.23 | 181.29 | 360.00 | 135.00 |
Current liabilities total | 103.76 | 110.23 | 181.29 | 360.00 | 135.00 |
Balance sheet total (liabilities) | 4 226.90 | 4 190.49 | 4 147.27 | 4 045.05 | 3 734.43 |
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