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BRDR. HOVMØLLER ApS — Credit Rating and Financial Key Figures
CVR number: 33258682
Silkeborgvej 348, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 850.41 | 509.83 | 4 435.29 | 3 691.86 | 3 397.19 |
| Employee benefit expenses | - 677.87 | - 814.66 | -1 386.49 | -1 931.71 | -1 893.83 |
| Total depreciation | - 472.20 | - 506.85 | - 496.14 | - 312.01 | - 158.55 |
| EBIT | - 299.66 | - 811.68 | 2 552.65 | 1 448.14 | 1 344.81 |
| Other financial income | 181.65 | ||||
| Other financial expenses | - 316.19 | - 370.48 | - 669.24 | - 707.91 | - 719.42 |
| Net income from associates (fin.) | 99.41 | 6.70 | 7.10 | 25.50 | 7.38 |
| Pre-tax profit | - 334.79 | -1 175.46 | 1 890.51 | 765.72 | 632.77 |
| Income taxes | 114.11 | 296.24 | - 412.26 | - 167.67 | - 104.41 |
| Net earnings | - 220.68 | - 879.22 | 1 478.25 | 598.05 | 528.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 207.59 | 4 182.67 | 4 333.41 | 5 188.22 | 5 923.75 |
| Buildings | 1 832.68 | 1 460.26 | 2 111.26 | 2 043.43 | 1 804.09 |
| Tangible assets total | 6 040.26 | 5 642.92 | 6 444.67 | 7 231.65 | 7 727.84 |
| Holdings in group member companies | 189.72 | 196.42 | 203.53 | 229.03 | 236.41 |
| Investments total | 189.72 | 196.42 | 203.53 | 229.03 | 236.41 |
| Long term receivables total | |||||
| Raw materials and consumables | 128.92 | 341.32 | 495.47 | 804.38 | 831.98 |
| Other stocks | 954.92 | 2 496.04 | 4 485.30 | 3 687.91 | 5 076.40 |
| Inventories total | 1 083.84 | 2 837.37 | 4 980.77 | 4 492.29 | 5 908.38 |
| Current trade debtors | 863.34 | 482.40 | 334.72 | ||
| Current other receivables | 390.12 | 366.97 | 665.50 | 1 137.49 | 1 557.94 |
| Current deferred tax assets | 465.73 | 761.97 | 316.49 | 143.42 | |
| Short term receivables total | 855.85 | 1 128.94 | 1 845.33 | 1 763.32 | 1 892.67 |
| Cash and bank deposits | 837.30 | 49.17 | 101.33 | 414.76 | 159.54 |
| Cash and cash equivalents | 837.30 | 49.17 | 101.33 | 414.76 | 159.54 |
| Balance sheet total (assets) | 9 006.97 | 9 854.82 | 13 575.63 | 14 131.06 | 15 924.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 712.92 | ||||
| Other reserves | 139.72 | 146.42 | 153.53 | 179.03 | 186.40 |
| Retained earnings | - 621.69 | - 849.07 | -1 735.39 | - 282.64 | 308.03 |
| Profit of the financial year | - 220.68 | - 879.22 | 1 478.25 | 598.05 | 528.36 |
| Shareholders equity total | - 622.65 | -1 501.86 | -23.61 | 574.44 | 1 815.71 |
| Provisions | 1 459.41 | 169.90 | |||
| Non-current loans from credit institutions | 2 183.20 | 2 102.43 | 2 009.48 | 1 918.85 | 1 817.39 |
| Non-current owed to group member | 888.17 | 914.82 | 951.11 | 998.66 | 1 048.59 |
| Non-current other liabilities | 1 743.81 | 1 672.77 | |||
| Non-current deferred tax liabilities | 1 633.47 | 1 569.79 | 1 525.22 | ||
| Non-current liabilities total | 4 815.18 | 4 690.02 | 4 594.06 | 4 487.30 | 4 391.20 |
| Current loans from credit institutions | 124.46 | 85.00 | 86.20 | 93.35 | 102.79 |
| Current trade creditors | 185.43 | 629.03 | 1 167.57 | 1 802.12 | 1 142.32 |
| Current owed to group member | 279.50 | 745.38 | 200.26 | 124.87 | 40.05 |
| Short-term deferred tax liabilities | 5.96 | ||||
| Other non-interest bearing current liabilities | 4 225.05 | 3 747.84 | 7 551.14 | 7 048.98 | 8 256.88 |
| Current liabilities total | 4 814.44 | 5 207.25 | 9 005.18 | 9 069.32 | 9 548.00 |
| Balance sheet total (liabilities) | 9 006.97 | 9 854.82 | 13 575.63 | 14 131.06 | 15 924.82 |
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