Hove A/S Income Statement

Financials in millions DKK. Fiscal year is January - December.

Millions DKK. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	209.98	170.75	186.97	151.5	103.19
Other Revenue	0.39	0.46	-	-	-
Revenue	210.37	171.21	186.97	151.5	103.19
Revenue Growth (YoY)	22.87%	-8.43%	23.41%	46.82%	0.22%
Cost of Revenue	152.17	123.45	134.78	114.12	76.78
Gross Profit	58.2	47.76	52.18	37.38	26.41
Selling, General & Admin	35.64	34.27	32.14	26.09	19.88
Other Operating Expenses	-	-	-0.4	0.09	-
Operating Expenses	37.66	35.87	33.1	27.36	20.72
Operating Income	20.54	11.89	19.08	10.02	5.69
Interest Expense	-	-	-	-	-1.01
Currency Exchange Gain (Loss)	-1.81	-0.77	-1.89	-	-
Other Non Operating Income (Expenses)	-0.5	-0.75	-2.37	-0.95	0.43
EBT Excluding Unusual Items	18.23	10.36	14.82	9.07	5.11
Gain (Loss) on Sale of Assets	-	-	-	0	-
Asset Writedown	-	-1.38	-7.29	-	-
Pretax Income	18.23	8.99	7.53	9.08	5.11
Income Tax Expense	4.59	3.33	3.96	1.96	1.14
Net Income	13.64	5.66	3.58	7.12	3.97
Net Income to Common	13.64	5.66	3.58	7.12	3.97
Net Income Growth	140.96%	58.38%	-49.77%	79.36%	-30.80%
Shares Outstanding (Basic)	25	25	24	24	24
Shares Outstanding (Diluted)	25	26	26	26	24
Shares Change (YoY)	-1.83%	0.79%	-1.07%	6.67%	-
EPS (Basic)	0.55	0.23	0.15	0.30	0.17
EPS (Diluted)	0.54	0.22	0.14	0.28	0.16
EPS Growth	145.46%	57.14%	-50.00%	75.00%	-
Free Cash Flow	0.23	-4.7	1.86	-1.92	1.55
Free Cash Flow Per Share	0.01	-0.18	0.07	-0.07	0.06
Dividend Per Share	0.250	0.140	-	-	-
Dividend Growth	78.57%	-	-	-	-
Gross Margin	27.67%	27.89%	27.91%	24.68%	25.59%
Operating Margin	9.76%	6.94%	10.21%	6.61%	5.51%
Profit Margin	6.49%	3.31%	1.91%	4.70%	3.84%
Free Cash Flow Margin	0.11%	-2.75%	0.99%	-1.26%	1.51%
EBITDA	21.98	13.08	20.63	11.3	6.53
EBITDA Margin	10.45%	7.64%	11.04%	7.46%	6.33%
D&A For EBITDA	1.45	1.19	1.55	1.28	0.84
EBIT	20.54	11.89	19.08	10.02	5.69
EBIT Margin	9.76%	6.94%	10.21%	6.61%	5.51%
Effective Tax Rate	25.17%	37.00%	52.52%	21.58%	22.35%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.