HOVMAND A/S
CVR number: 24257878
Sandvadsvej 15 A, 4600 Køge
customerservice@hovmand.com
tel: 57833300
www.hovmand.com
Income statement (mDKK)
| 2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 81.65 | 90.75 | 115.90 | 127.66 |
| Manufacturing for enterprise's own use | 0.54 | 0.95 | 0.36 | |
| Other operating income | 0.03 | |||
| Purchases during the financial year | -53.21 | -55.84 | ||
| Costs of manufacturing | -37.48 | -42.14 | ||
| External services | -20.47 | -19.81 | -29.45 | -27.40 |
| Gross profit | 24.26 | 29.75 | 33.59 | 44.42 |
| Employee benefit expenses | -17.79 | -19.44 | -27.09 | -29.99 |
| Other operating expenses | -0.00 | |||
| Total depreciation | -2.84 | -2.14 | -3.49 | -4.22 |
| EBIT | 3.63 | 8.17 | 3.01 | 10.21 |
| Other financial income | 0.05 | 0.07 | 0.00 | 0.06 |
| Other financial expenses | -0.42 | -0.18 | -1.00 | -0.53 |
| Net income from associates (fin.) | 1.48 | 0.13 | 1.13 | 0.81 |
| Pre-tax profit | 4.74 | 8.20 | 3.15 | 10.56 |
| Income taxes | -0.74 | -1.78 | -0.43 | -2.15 |
| Net earnings | 4.01 | 6.41 | 2.72 | 8.41 |
Assets (mDKK)
| 2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 5.30 | 7.69 | 9.14 | 6.20 |
| Intangible rights | 0.19 | |||
| Intangible assets total | 5.48 | 7.69 | 9.14 | 6.20 |
| Buildings | 1.18 | 1.65 | 1.35 | 1.00 |
| Machinery and equipment | 1.03 | 1.01 | 1.54 | 1.69 |
| Tangible assets total | 2.22 | 2.66 | 2.89 | 2.69 |
| Holdings in group member companies | 1.74 | 1.88 | 1.45 | 2.27 |
| Other receivables | 0.99 | 0.99 | 0.93 | 0.85 |
| Investments total | 2.73 | 2.87 | 2.38 | 3.12 |
| Long term receivables total | ||||
| Semifinished products | 0.66 | 0.68 | 2.72 | 1.84 |
| Raw materials and consumables | 5.15 | 6.14 | 5.53 | 5.66 |
| Finished products/goods | 3.03 | 3.27 | 4.25 | 5.57 |
| Inventories total | 8.84 | 10.10 | 12.49 | 13.07 |
| Current trade debtors | 11.11 | 15.95 | 21.82 | 18.35 |
| Current amounts owed by group member comp. | 1.76 | 2.37 | 0.11 | 0.41 |
| Prepayments and accrued income | 0.30 | 0.76 | 1.57 | 2.11 |
| Current other receivables | 0.33 | 0.42 | 1.41 | 1.72 |
| Current deferred tax assets | 0.16 | 0.00 | ||
| Short term receivables total | 13.50 | 19.49 | 25.07 | 22.59 |
| Cash and bank deposits | 1.95 | 0.15 | 0.24 | 1.99 |
| Cash and cash equivalents | 1.95 | 0.15 | 0.24 | 1.99 |
| Balance sheet total (assets) | 34.72 | 42.96 | 52.20 | 49.66 |
Equity and liabilities (mDKK)
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.60 | 0.60 | 0.60 | 0.60 | |
| Shares repurchased | 2.50 | 3.00 | |||
| Other reserves | 5.10 | 7.10 | 7.13 | 5.47 | |
| Retained earnings | 4.34 | 3.35 | 8.88 | 11.26 | |
| Profit of the financial year | 4.01 | 6.41 | 2.72 | 8.41 | |
| Shareholders equity total | 16.54 | 20.46 | 19.33 | 25.74 | |
| Provisions | 1.28 | 1.88 | 2.43 | 2.14 | 1.47 |
| Non-current loans from credit institutions | 6.00 | ||||
| Non-current deferred tax liabilities | 1.18 | 1.76 | 3.75 | ||
| Non-current liabilities total | 1.18 | 7.76 | 3.75 | ||
| Current loans from credit institutions | 3.43 | 3.48 | 5.29 | 0.18 | |
| Advances received | 0.13 | 1.05 | 0.33 | ||
| Current trade creditors | 9.54 | 11.07 | 11.36 | 10.24 | |
| Current owed to group member | 0.84 | 2.43 | |||
| Other non-interest bearing current liabilities | 3.93 | 4.77 | 4.44 | 3.83 | |
| Accruals and deferred income | 1.69 | ||||
| Current liabilities total | 16.90 | 19.45 | 22.98 | 18.70 | |
| Balance sheet total (liabilities) | 34.72 | 42.96 | 2.43 | 52.20 | 49.66 |
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