HOVMARK REKLAMEBUREAU ApS — Credit Rating and Financial Key Figures
CVR number: 28655290
Ibsensvej 19, 5000 Odense C
lars@hovmark.com
tel: 20271781
www.hovmark.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 551.47 | 544.40 | 368.30 | 331.63 | 373.48 |
| Employee benefit expenses | - 429.19 | - 400.08 | - 365.64 | - 391.31 | - 290.06 |
| Other operating expenses | -3.35 | ||||
| Total depreciation | -8.70 | ||||
| EBIT | 113.57 | 144.33 | 2.66 | -63.03 | 83.42 |
| Other financial income | 17.15 | 18.16 | 20.68 | 21.96 | 23.46 |
| Other financial expenses | -1.28 | -1.56 | -0.84 | -0.65 | -0.28 |
| Pre-tax profit | 129.44 | 160.93 | 22.50 | -41.72 | 106.60 |
| Income taxes | -30.64 | -38.59 | -7.02 | 0.50 | -17.97 |
| Net earnings | 98.80 | 122.34 | 15.48 | -41.22 | 88.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 29.68 | 95.33 | 64.61 | 34.90 | 22.31 |
| Current amounts owed by group member comp. | 358.99 | 381.65 | 433.09 | 455.68 | 490.88 |
| Prepayments and accrued income | 9.24 | 8.69 | 10.38 | 12.12 | 8.09 |
| Current other receivables | 15.28 | 9.28 | 20.59 | 18.30 | 11.70 |
| Current deferred tax assets | 19.46 | ||||
| Short term receivables total | 432.63 | 494.94 | 528.67 | 521.00 | 532.98 |
| Cash and bank deposits | 208.25 | 267.51 | 163.30 | 110.55 | 204.50 |
| Cash and cash equivalents | 208.25 | 267.51 | 163.30 | 110.55 | 204.50 |
| Balance sheet total (assets) | 640.88 | 762.45 | 691.97 | 631.56 | 737.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 295.13 | 293.93 | 416.27 | 431.75 | 390.54 |
| Profit of the financial year | 98.80 | 122.34 | 15.48 | -41.22 | 88.63 |
| Shareholders equity total | 518.93 | 641.27 | 556.75 | 515.54 | 604.16 |
| Provisions | 1.03 | 1.07 | 0.57 | 0.74 | |
| Non-current liabilities total | |||||
| Advances received | 8.19 | 8.19 | 20.32 | 12.81 | 5.08 |
| Current trade creditors | 14.01 | 9.00 | 9.00 | 9.31 | 9.95 |
| Current owed to participating | 1.08 | 0.68 | 1.34 | ||
| Short-term deferred tax liabilities | 18.11 | 6.97 | 17.80 | ||
| Other non-interest bearing current liabilities | 98.67 | 84.18 | 97.86 | 93.33 | 98.41 |
| Current liabilities total | 121.95 | 120.15 | 134.15 | 115.45 | 132.57 |
| Balance sheet total (liabilities) | 640.88 | 762.45 | 691.97 | 631.56 | 737.48 |
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