TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Hovedhuset AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
903,939
|
947,929
|
958,006 |
| Financial expenses |
1,107
|
1,293
|
1,004 |
| Earnings before taxes |
11,415
|
6,285
|
6,452 |
| Total assets |
113,866
|
115,545
|
156,151 |
| Current assets |
102,734
|
101,688
|
143,326 |
| Current liabilities |
85,853
|
90,216
|
125,046 |
| Equity capital |
28,013
|
21,979
|
17,411 |
| - share capital |
1,745
|
1,859
|
1,864 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
24.6%
|
19.0%
|
11.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
1.3%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
11.0%
|
6.6%
|
4.8% |
| Current ratio |
119.7%
|
112.7%
|
114.6% |
| Return on equity (ROE) |
40.7%
|
28.6%
|
37.1% |
| Change turnover |
14,257
|
40,243
|
958,006 |
| Change turnover % |
2%
|
4% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.