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ANLÆGSGARTNERNE H. HOFFMANN A/S — Credit Rating and Financial Key Figures
CVR number: 73528119
Randersvej 503, 8380 Trige
hh@h-hoffmann.dk
tel: 86175777
www.h-hoffmann.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 13 248.00 | 17 672.00 | 24 205.78 | 26 219.43 | 22 276.39 |
| Employee benefit expenses | -16 382.66 | -21 796.62 | -16 157.03 | ||
| Total depreciation | -1 326.63 | -1 546.36 | -1 556.06 | ||
| EBIT | 2 277.00 | 4 875.00 | 6 496.50 | 2 876.45 | 4 563.31 |
| Other financial income | 83.97 | 71.00 | 24.59 | ||
| Other financial expenses | -1.77 | -47.13 | -31.80 | ||
| Pre-tax profit | 2 062.00 | 3 832.00 | 6 578.70 | 2 900.31 | 4 556.10 |
| Income taxes | -1 447.22 | - 636.21 | -1 008.51 | ||
| Net earnings | 2 062.00 | 3 832.00 | 5 131.48 | 2 264.11 | 3 547.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4 174.90 | 5 154.77 | 4 355.49 | ||
| Tangible assets total | 4 174.90 | 5 154.77 | 4 355.49 | ||
| Investments total | 12 666.00 | 14 925.00 | 25.50 | 25.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7 958.02 | 5 458.67 | 5 956.81 | ||
| Current amounts owed by group member comp. | 1 390.35 | 241.26 | 1 201.72 | ||
| Prepayments and accrued income | 398.26 | 430.46 | 556.22 | ||
| Current other receivables | 97.25 | 693.43 | 257.18 | ||
| Short term receivables total | 9 843.89 | 6 823.83 | 7 971.93 | ||
| Cash and bank deposits | 4 107.83 | 753.52 | 1 752.32 | ||
| Cash and cash equivalents | 4 107.83 | 753.52 | 1 752.32 | ||
| Balance sheet total (assets) | 12 666.00 | 14 925.00 | 18 152.11 | 12 757.61 | 14 079.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 8 062.00 | 9 895.00 | 895.00 | 895.00 | 895.00 |
| Shares repurchased | 5 000.00 | 2 200.00 | 3 400.00 | ||
| Retained earnings | -2 062.00 | -3 832.00 | 199.55 | 3 131.03 | 1 995.14 |
| Profit of the financial year | 2 062.00 | 3 832.00 | 5 131.48 | 2 264.11 | 3 547.59 |
| Shareholders equity total | 8 062.00 | 9 895.00 | 11 226.03 | 8 490.14 | 9 837.74 |
| Provisions | 49.38 | 129.03 | 147.03 | ||
| Non-current liabilities total | |||||
| Advances received | 168.00 | 15.00 | |||
| Current trade creditors | 2 284.07 | 1 278.60 | 2 135.53 | ||
| Short-term deferred tax liabilities | 1 426.77 | 556.56 | 990.51 | ||
| Other non-interest bearing current liabilities | 2 997.87 | 2 288.29 | 968.94 | ||
| Current liabilities total | 6 876.70 | 4 138.45 | 4 094.98 | ||
| Balance sheet total (liabilities) | 8 062.00 | 9 895.00 | 18 152.11 | 12 757.61 | 14 079.74 |
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