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A/SActiveCVR 25804821Herstedøstervej 7Wholesale of other machinery and equipment · NACE 4664Est. 200039 employeeshttps://hove-as.com/
Revenue 2024
DKK 125,8M
-4% vs 2023
EBITDA margin
8.4%
-43% vs 2023
Equity ratio
77.7%
Financial strength
Net profit 2024
DKK 5,7M
+58% vs 2023
| Revenue | DKK 125,8M | -4% |
| EBITDA | DKK 10,6M | -43% |
| Net profit | DKK 5,7M | +58% |
| Total assets | DKK 102,1M | +7% |
| Equity | DKK 79,3M | +11% |
| Employees | 39 | — |
Legal name
HOVE A/S
CVR number
25804821
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. december 2000
Share capital
DKK 2.528.333
Employees
39 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med bestyrelsesformanden, eller af to direktører i forening.
Company purpose
Selskabets formål er at drive udvikling og produktion af kundetilpassede maskindele og anden dermed beslægtet virksomhed
Address
Herstedøstervej 7
Phone
+4570221022
Email
hove@hove-as.dk
Website
https://hove-as.com/
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.563 | 10.053 | 13.339 | 13.120 | 11.327 | 16.759 | 27.125 | 24.320 | 93.402 | 81.066 | 110.269 | 130.984 | 125.830 |
| Staff expenses | -7.367 | -7.436 | -8.386 | -11.079 | -11.079 | -13.241 | -20.524 | -19.889 | -14.744 | -16.596 | -20.479 | -22.357 | -24.502 |
| EBITDA | 2.195 | 1.982 | 4.414 | 2.042 | 2.235 | 3.519 | 8.448 | 4.430 | 7.462 | 2.078 | 7.709 | 18.545 | 10.612 |
| Depreciation & amort. | 1.116 | -0 | -0 | -436 | -476 | -459 | 924 | -388 | -674 | -726 | -1.014 | -1.569 | -1.289 |
| EBIT | 1.080 | 1.982 | 4.414 | 1.606 | 1.759 | 3.060 | 7.525 | 4.042 | 6.787 | 1.352 | 6.695 | 16.976 | 9.323 |
| Net financials | -376 | -543 | -506 | -249 | -282 | -318 | -409 | -746 | 252 | 2.662 | 1.712 | -10.067 | -1.580 |
| Profit before tax | — | 1.439 | 3.908 | 1.357 | 1.478 | 2.741 | 7.116 | 3.297 | 7.039 | 4.014 | 8.408 | 6.910 | 7.743 |
| Tax | 171 | 315 | 951 | 321 | 336 | 612 | 1.578 | 655 | 1.305 | 46 | 1.291 | 3.334 | 2.081 |
| Net profit | 532 | 1.123 | 2.957 | 1.035 | 1.141 | 2.129 | 5.538 | 2.642 | 5.734 | 3.968 | 7.117 | 3.575 | 5.662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.716 | 13.908 | 23.228 | 22.262 | 25.091 | 33.384 | 50.999 | 38.840 | 55.855 | 89.358 | 110.357 | 95.256 | 102.084 |
| Equity | — | 3.964 | 6.921 | 6.957 | 8.098 | 9.805 | 14.143 | 16.285 | 21.015 | 59.956 | 67.223 | 71.424 | 79.324 |
| Long-term debt | 7.434 | 7.738 | 9.014 | 8.525 | 7.245 | 9.293 | 8.785 | 10.118 | 17.612 | 16.387 | 13.569 | 8.596 | 4.946 |
| Short-term debt | 8.195 | 9.581 | 11.283 | 10.430 | 12.813 | 18.116 | 31.599 | 16.098 | 15.788 | 11.529 | 27.177 | 12.258 | 14.521 |
| Total debt | 15.629 | 17.319 | 16.307 | 15.305 | 20.058 | 27.409 | 40.384 | 26.216 | 33.400 | 27.916 | 43.134 | 23.832 | 22.760 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20122024
Equity ratio
77.7%
This company
38.2%
Market median
+103% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PB Management | Management | 2023 | — | — |
HP Founder | Founder | 2000 | — | — |
TH Founder | Founder | 2000 | — | — |
TC Management | Management | 2020 | — | — |
BF Management | Management | 2024 | — | — |
TA Management | Management | 2020 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hansen 5751H ApS | Company | 25.0% | 25.0% | 2021 |
DENNIS FORCHHAMMER ApS | Company | 5.0% | 5.0% | 2021 |
Nordic Compound Invest A/S | Company | 5.0% | 5.0% | 2025 |
STRATEGIC INVESTMENTS A/S | Company | 5.0% | 5.0% | 2023 |
HANSEN 5751 ApS | Company | 100.0% | 100.0% | 2015 |
Dennis Forchhammer Holding ApS | Company | 10.0% | 10.0% | 2016 |
Kapitalforeningen BankInvest Select | Company | 5.0% | 5.0% | 2021 |
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JN-PKN HOLDING ApS
HOVE A/S Board members of HOVE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maja Vonsild Jørgensen | Chief Executive Officer | 0 companies |
| Patrick Bentsen | Management | 0 companies |
| Henning Pedersen | Founder | 0 companies |
| Thomas Hove | Founder | 0 companies |
| Thomas Cramer | Management | 0 companies |
| Bent Faurskov | Management | 0 companies |
| Thomas Alexander Kjeldbæk | Management | 0 companies |
| Hans Christian Hansen | Chief Executive Officer | 0 companies |
| Jesper Bregendahl | Board of Directors | 0 companies |
| Mette Søs Lassesen | Board of Directors | 0 companies |
| Peter Kristian Rolin | Chairman | 0 companies |
| Steen Hvidt | Chairman | 0 companies |
| Knud Andersen | Chairman | 0 companies |
| Michael Gaarmann | Board of Directors | 0 companies |
| Dennis Schade Forchhammer | Board of Directors | 0 companies |
| Jesper Herløw | Board of Directors | 0 companies |
| Inge-Petrine Kristine Bæk | Chairman | 0 companies |