CVR number 39588072
Industry 629000

Hovmark Data ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  15.7% 10.8% 6.4% 4.6% 3.7%  
Credit score (0-100)  13 22 36 45 50  
Credit rating  BB BB BBB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,097 3,175 3,766 3,335 4,277  
EBITDA  170 136 152 251 300  
EBIT  119 84.8 107 163 221  
Pre-tax profit (PTP)  104.3 83.9 105.8 161.5 219.4  
Net earnings  78.1 62.9 82.5 126.0 171.1  
Pre-tax profit without non-rec. items  104 83.9 106 162 219  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  141 132 270 356 325  
Shareholders equity total  91.8 426 933 1,259 1,431  
Interest-bearing liabilities  0.0 0.0 203 360 319  
Balance sheet total (assets)  2,056 2,289 2,425 2,519 2,754  
Net Debt  -183 -510 153 290 261  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,097 3,175 3,766 3,335 4,277  
Gross profit growth  41.1% 51.4% 18.6% -11.5% 28.3%  
Employees  0 0 0 0 11  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 -3,084.0 -3,976.8  
Balance sheet total (assets)  2,056 2,289 2,425 2,519 2,754  
Balance sheet change%  56.1% 11.4% 5.9% 3.9% 9.3%  
Added value  170.2 135.9 152.0 3,292.1 4,276.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  483 -287 516 72 -111  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  2.0 3.0 4.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  5.7% 2.7% 2.8% 4.9% 5.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  7.1% 3.9% 4.5% 6.6% 8.4%  
ROI %  80.4% 24.9% 12.4% 11.2% 12.5%  
ROE %  148.0% 24.3% 12.1% 11.5% 12.7%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  6.7% 25.9% 43.8% 59.3% 59.4%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  -107.3% -375.2% 100.8% 115.6% 87.0%  
Gearing %  0.0% 0.0% 21.8% 28.6% 22.3%  
Net interest  0 0 0 0 0  
Financing costs %  110.2% 0.0% 1.2% 0.6% 0.6%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.7 1.3 1.0 1.7 1.3  
Current Ratio  0.5 0.8 0.8 1.1 1.3  
Cash and cash equivalent  182.6 509.7 49.7 70.1 58.0  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -1,001.0 -380.4 -231.3 91.6 254.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 389  
Employee expenses / employee  0 0 0 0 -362  
EBITDA / employee  0 0 0 0 27  
EBIT / employee  0 0 0 0 20  
Net earnings / employee  0 0 0 0 16