I HOFF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31747295
Østerbrogade 44, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.19 | -6.44 | -6.44 | -6.44 | -6.81 |
| EBIT | -6.19 | -6.44 | -6.44 | -6.44 | -6.81 |
| Net income from associates (fin.) | 46.75 | - 234.64 | 406.80 | 149.16 | 113.67 |
| Pre-tax profit | 40.56 | - 241.08 | 400.37 | 142.72 | 106.86 |
| Net earnings | 40.56 | - 241.08 | 400.37 | 142.72 | 106.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 340.82 | 1 106.17 | 1 512.97 | 1 662.14 | 1 775.81 |
| Investments total | 1 340.82 | 1 106.17 | 1 512.97 | 1 662.14 | 1 775.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 701.37 | 4 701.37 | 4 694.93 | 5 088.49 | 5 081.68 |
| Current deferred tax assets | 8.02 | 8.02 | 8.02 | 8.02 | 8.02 |
| Short term receivables total | 4 709.39 | 4 709.39 | 4 702.95 | 5 096.51 | 5 089.70 |
| Balance sheet total (assets) | 6 050.20 | 5 815.56 | 6 215.92 | 6 758.65 | 6 865.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 215.82 | 981.17 | 1 387.97 | 1 537.14 | 1 650.81 |
| Retained earnings | - 223.29 | 51.91 | - 595.97 | - 344.77 | - 315.72 |
| Profit of the financial year | 40.56 | - 241.08 | 400.37 | 142.72 | 106.86 |
| Shareholders equity total | 1 158.08 | 917.00 | 1 317.37 | 1 460.09 | 1 566.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 4 887.12 | 4 893.55 | 4 893.55 | 5 293.55 | 5 293.55 |
| Current liabilities total | 4 892.12 | 4 898.55 | 4 898.55 | 5 298.55 | 5 298.55 |
| Balance sheet total (liabilities) | 6 050.20 | 5 815.56 | 6 215.92 | 6 758.65 | 6 865.51 |
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