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HOVMØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31164699
Kirkerupvej 39, Kirkerup 4000 Roskilde
tel: 51224488
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.65 | -1.26 | -0.09 | |
| EBIT | -1.25 | -1.65 | -1.26 | -0.09 | |
| Other financial expenses | -0.04 | -0.06 | -4.70 | ||
| Net income from associates (fin.) | - 578.62 | 141.98 | 41.24 | 169.06 | |
| Pre-tax profit | - 579.91 | 140.27 | 39.98 | 169.06 | -4.79 |
| Income taxes | -1.13 | ||||
| Net earnings | - 581.04 | 140.27 | 39.98 | 169.06 | -4.79 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 39.20 | 42.40 | 337.40 | 337.40 |
| Investments total | 40.00 | 39.20 | 42.40 | 337.40 | 337.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.69 | 96.41 | 103.35 | ||
| Current owed by particip. interest comp. | 42.00 | ||||
| Short term receivables total | 50.69 | 96.41 | 103.35 | ||
| Cash and bank deposits | 0.01 | 0.09 | 0.09 | ||
| Cash and cash equivalents | 0.01 | 0.09 | 0.09 | ||
| Balance sheet total (assets) | 90.69 | 135.61 | 145.84 | 337.49 | 337.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 69.81 | - 511.23 | - 370.96 | - 330.98 | - 161.92 |
| Profit of the financial year | - 581.04 | 140.27 | 39.98 | 169.06 | -4.79 |
| Shareholders equity total | - 386.23 | - 245.96 | - 205.98 | -36.92 | -41.71 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.40 | ||||
| Current owed to participating | 475.67 | 379.92 | 350.57 | 187.57 | 182.54 |
| Current owed to group member | 185.59 | 190.63 | |||
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 5.95 |
| Current liabilities total | 476.92 | 381.57 | 351.82 | 374.41 | 379.11 |
| Balance sheet total (liabilities) | 90.69 | 135.61 | 145.84 | 337.49 | 337.40 |
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