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HOV ANLÆGS- OG ENTREPRENØRFIRMA ApS — Credit Rating and Financial Key Figures

CVR number: 29206082
Lemmestrupvej 31, Højby 8300 Odder
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 331.187 188.036 658.126 713.739 351.94
Employee benefit expenses-4 342.50-4 833.73-4 006.02-4 438.52-4 961.93
Total depreciation- 483.15- 444.06- 151.85- 239.56- 238.42
EBIT2 505.541 910.232 500.242 035.654 151.59
Other financial income4.58-37.769.987.8818.13
Other financial expenses-16.99-18.01-9.92-28.84-14.40
Pre-tax profit2 493.131 854.462 500.302 014.704 155.33
Income taxes- 505.71- 529.55- 484.60- 450.68- 919.74
Net earnings1 987.421 324.922 015.701 564.023 235.58

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings98.50
Machinery and equipment342.50251.65806.24993.67953.49
Tangible assets total342.50350.15806.24993.67953.49
Investments total190.00190.00190.00190.00
Long term receivables total
Raw materials and consumables121.20147.57145.34151.41143.01
Inventories total121.20147.57145.34151.41143.01
Current trade debtors4 032.053 472.723 412.282 501.913 262.82
Current amounts owed by group member comp.705.63530.60270.411 143.01
Prepayments and accrued income56.3147.61798.63698.791 563.29
Current other receivables1 239.831 022.33360.41112.86163.38
Short term receivables total6 033.824 542.665 101.913 583.976 132.51
Cash and bank deposits8.101 961.95761.99759.94427.64
Cash and cash equivalents8.101 961.95761.99759.94427.64
Balance sheet total (assets)6 695.637 192.337 005.485 678.997 656.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Share premium account3.753.753.75
Shares repurchased2 000.001 300.002 050.001 725.001 950.00
Retained earnings-1 105.90- 418.48-1 143.56- 849.11-1 235.09
Profit of the financial year1 987.421 324.922 015.701 564.023 235.58
Shareholders equity total3 010.272 335.193 050.892 564.914 075.49
Provisions188.00247.00311.00303.00546.00
Non-current liabilities total
Current loans from credit institutions0.28
Advances received65.53250.00250.00
Current trade creditors1 973.321 912.291 953.691 355.121 529.01
Current owed to participating11.1516.6037.4931.89
Current owed to group member1 504.14
Short-term deferred tax liabilities482.71470.55420.60458.68676.74
Other non-interest bearing current liabilities975.80712.011 002.71709.79797.23
Current liabilities total3 497.364 610.143 643.592 811.083 035.15
Balance sheet total (liabilities)6 695.637 192.337 005.485 678.997 656.64
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