Hoffmann Jensen entreprenør & byggepartner A/S — Credit Rating and Financial Key Figures
CVR number: 36906359
Bredgade 33 B, 1260 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.73 | 134.26 | 903.77 | 761.27 | 2 204.42 |
| Employee benefit expenses | - 100.19 | - 635.91 | - 565.00 | -1 210.29 | |
| Total depreciation | -32.16 | ||||
| EBIT | 21.56 | 34.07 | 267.87 | 196.27 | 994.14 |
| Other financial income | 0.00 | 0.07 | 0.14 | 6.03 | 12.82 |
| Other financial expenses | -10.40 | -19.89 | |||
| Net income from associates (fin.) | 400.00 | 100.00 | |||
| Pre-tax profit | 11.17 | 14.24 | 268.01 | 602.30 | 1 106.96 |
| Income taxes | -2.64 | -3.92 | -59.25 | -59.42 | - 221.72 |
| Net earnings | 8.53 | 10.33 | 208.76 | 542.87 | 885.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 900.00 | 1 900.00 | |||
| Investments total | 57.00 | 59.25 | 62.37 | 1 961.74 | 1 960.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 546.90 | 57.81 | 729.51 | 171.00 | 1 529.89 |
| Current owed by particip. interest comp. | 400.00 | ||||
| Current other receivables | 0.53 | 47.33 | 147.74 | 378.35 | 115.65 |
| Current deferred tax assets | 37.20 | 70.51 | 36.23 | ||
| Short term receivables total | 584.63 | 175.65 | 913.48 | 949.35 | 1 645.55 |
| Cash and bank deposits | 2 104.14 | 2 418.74 | 2 509.19 | 734.31 | 1 288.57 |
| Cash and cash equivalents | 2 104.14 | 2 418.74 | 2 509.19 | 734.31 | 1 288.57 |
| Balance sheet total (assets) | 2 745.77 | 2 653.65 | 3 485.04 | 3 645.40 | 4 894.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | 2 029.53 | 2 038.06 | 2 048.39 | 2 257.15 | 2 800.02 |
| Profit of the financial year | 8.53 | 10.33 | 208.76 | 542.87 | 885.25 |
| Shareholders equity total | 2 638.06 | 2 548.39 | 2 757.15 | 3 300.02 | 4 185.27 |
| Provisions | 20.00 | ||||
| Non-current other liabilities | 27.00 | 27.00 | 27.00 | 27.00 | 27.00 |
| Non-current deferred tax liabilities | 45.25 | 52.42 | 216.72 | ||
| Non-current liabilities total | 27.00 | 27.00 | 72.25 | 79.42 | 243.72 |
| Current trade creditors | 30.25 | 24.06 | 360.69 | 142.67 | 98.93 |
| Short-term deferred tax liabilities | 12.30 | 6.35 | |||
| Other non-interest bearing current liabilities | 30.46 | 54.20 | 294.95 | 110.98 | 360.64 |
| Current liabilities total | 60.71 | 78.26 | 655.64 | 265.95 | 465.92 |
| Balance sheet total (liabilities) | 2 745.77 | 2 653.65 | 3 485.04 | 3 645.40 | 4 894.90 |
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