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TO HOFF ApS — Credit Rating and Financial Key Figures
CVR number: 19512290
Esperance Alle 9, 2920 Charlottenlund
ove@tohoff.dk
tel: 29615526
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 443.00 | 506.00 | 536.00 | 415.00 | 499.62 |
| Total depreciation | - 941.53 | ||||
| Reduction in value of non-current assets | - 191.00 | - 638.00 | 98.00 | 1 673.00 | -25.82 |
| EBIT | 634.00 | 1 144.00 | 438.00 | 2 088.00 | - 467.73 |
| Other financial income | 23.00 | 41.00 | 43.00 | 0.21 | |
| Other financial expenses | - 175.00 | - 130.00 | - 135.00 | - 175.00 | - 166.25 |
| Pre-tax profit | 482.00 | 1 055.00 | 346.00 | 1 913.00 | - 633.76 |
| Income taxes | - 105.00 | - 231.00 | -76.00 | - 417.00 | -67.85 |
| Net earnings | 377.00 | 824.00 | 270.00 | 1 496.00 | - 701.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 500.00 | 8 500.00 | 8 500.00 | 10 500.00 | 10 500.00 |
| Tangible assets total | 8 500.00 | 8 500.00 | 8 500.00 | 10 500.00 | 10 500.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 383.00 | 457.00 | 457.00 | 430.00 | 430.00 |
| Inventories total | 383.00 | 457.00 | 457.00 | 430.00 | 430.00 |
| Current trade debtors | 5.00 | ||||
| Current other receivables | 1 771.00 | 1 880.00 | 1 973.00 | 1 994.00 | 1 058.15 |
| Short term receivables total | 1 771.00 | 1 885.00 | 1 973.00 | 1 994.00 | 1 058.15 |
| Cash and bank deposits | 25.00 | 102.00 | 15.00 | 87.00 | 107.39 |
| Cash and cash equivalents | 25.00 | 102.00 | 15.00 | 87.00 | 107.39 |
| Balance sheet total (assets) | 10 679.00 | 10 944.00 | 10 945.00 | 13 011.00 | 12 095.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | ||
| Retained earnings | 2 165.00 | 2 242.00 | 2 766.00 | 3 035.00 | 4 530.86 |
| Profit of the financial year | 377.00 | 824.00 | 270.00 | 1 496.00 | - 701.61 |
| Shareholders equity total | 2 967.00 | 3 491.00 | 3 461.00 | 4 656.00 | 3 954.26 |
| Provisions | 1 811.00 | 1 951.00 | 1 930.00 | 2 282.00 | 2 277.30 |
| Non-current loans from credit institutions | 3 362.00 | 2 487.00 | 2 348.00 | 2 412.00 | 2 204.97 |
| Non-current deferred tax liabilities | 63.00 | 91.00 | 97.00 | 65.00 | 72.45 |
| Non-current liabilities total | 3 425.00 | 2 578.00 | 2 445.00 | 2 477.00 | 2 277.41 |
| Current loans from credit institutions | 513.00 | 235.00 | 236.00 | 237.00 | 234.80 |
| Current trade creditors | 25.00 | 16.00 | 17.00 | 24.00 | 32.06 |
| Short-term deferred tax liabilities | 62.00 | 63.00 | 91.00 | 97.00 | 64.61 |
| Other non-interest bearing current liabilities | 1 876.00 | 2 609.00 | 2 765.00 | 3 238.00 | 3 255.09 |
| Accruals and deferred income | 1.00 | ||||
| Current liabilities total | 2 476.00 | 2 924.00 | 3 109.00 | 3 596.00 | 3 586.57 |
| Balance sheet total (liabilities) | 10 679.00 | 10 944.00 | 10 945.00 | 13 011.00 | 12 095.54 |
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