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HOFF-MØLLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31419581
Clermontgade 14, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -14.00 | -11.00 | - 118.00 | - 320.74 |
| EBIT | -18.00 | -14.00 | -11.00 | - 118.00 | - 320.74 |
| Other financial income | 205.00 | 106.00 | 377.00 | 613.00 | 338.83 |
| Other financial expenses | -93.00 | - 378.00 | -70.00 | -41.00 | -8.93 |
| Net income from associates (fin.) | 1 543.00 | 1 262.00 | 2 460.00 | 2 320.00 | 9 086.50 |
| Pre-tax profit | 1 637.00 | 976.00 | 2 756.00 | 2 774.00 | 9 095.67 |
| Income taxes | 45.00 | -39.00 | - 125.00 | 3.78 | |
| Net earnings | 1 637.00 | 1 021.00 | 2 717.00 | 2 649.00 | 9 099.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 379.00 | 631.00 | 952.00 | 1 321.00 | 1 553.80 |
| Participating interests | 4 346.00 | 4 056.00 | 5 196.00 | 5 147.00 | |
| Investments total | 4 725.00 | 4 687.00 | 6 148.00 | 6 468.00 | 1 553.80 |
| Non-current loans receivable | 5 600.00 | ||||
| Long term receivables total | 5 600.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 299.00 | 2 065.00 | 1 846.00 | 1 647.00 | 1 686.38 |
| Current deferred tax assets | 20.00 | 47.00 | 139.30 | ||
| Short term receivables total | 2 319.00 | 2 112.00 | 1 846.00 | 1 647.00 | 1 825.68 |
| Other current investments | 1 087.00 | 1 796.00 | 3 036.00 | 4 534.00 | 5 934.40 |
| Cash and bank deposits | 273.00 | 536.00 | 499.00 | 193.00 | 5 264.40 |
| Cash and cash equivalents | 1 360.00 | 2 332.00 | 3 535.00 | 4 727.00 | 11 198.80 |
| Balance sheet total (assets) | 8 404.00 | 9 131.00 | 11 529.00 | 12 842.00 | 20 178.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 1 700.00 | |
| Other reserves | 4 185.00 | 4 147.00 | 5 608.00 | 5 928.00 | 1 513.98 |
| Retained earnings | 592.00 | 2 150.00 | 1 588.00 | 2 285.00 | 9 347.54 |
| Profit of the financial year | 1 637.00 | 1 021.00 | 2 717.00 | 2 649.00 | 9 099.45 |
| Shareholders equity total | 6 653.00 | 7 561.00 | 10 160.00 | 12 687.00 | 20 085.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 720.00 | 1 560.00 | 1 321.00 | 24.00 | 25.10 |
| Short-term deferred tax liabilities | 20.00 | 37.00 | 119.00 | 53.02 | |
| Other non-interest bearing current liabilities | 11.00 | 10.00 | 11.00 | 12.00 | 14.18 |
| Current liabilities total | 1 751.00 | 1 570.00 | 1 369.00 | 155.00 | 92.30 |
| Balance sheet total (liabilities) | 8 404.00 | 9 131.00 | 11 529.00 | 12 842.00 | 20 178.28 |
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