Hofjep Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42768278
Hovedgaden 33, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.24 | -4.69 | -5.69 |
| EBIT | -6.24 | -4.69 | -5.69 |
| Other financial expenses | -0.37 | -0.03 | |
| Income from other inv. held as non-curr. assets | 1 202.57 | ||
| Net income from associates (fin.) | 562.46 | 577.79 | 225.00 |
| Pre-tax profit | 555.85 | 573.10 | 219.28 |
| Income taxes | 6.48 | 1.03 | 1.25 |
| Net earnings | 562.33 | 574.13 | 220.54 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 0.02 | 40.00 | 40.00 |
| Investments total | 0.02 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 378.99 | 120.38 | |
| Current other receivables | -1 200.00 | 20.64 | |
| Short term receivables total | 178.99 | 120.38 | 20.64 |
| Cash and bank deposits | 0.72 | ||
| Cash and cash equivalents | 0.72 | ||
| Balance sheet total (assets) | 179.73 | 160.38 | 60.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 605.00 | 770.00 | 400.00 |
| Other reserves | - 605.00 | - 770.00 | - 400.00 |
| Retained earnings | - 599.59 | - 630.08 | - 455.95 |
| Profit of the financial year | 562.33 | 574.13 | 220.54 |
| Shareholders equity total | 2.73 | -15.95 | - 195.41 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.07 | 0.06 | |
| Current owed to group member | 163.88 | ||
| Short-term deferred tax liabilities | 177.00 | 172.75 | 88.61 |
| Other non-interest bearing current liabilities | 3.50 | 3.50 | |
| Current liabilities total | 177.00 | 176.33 | 256.05 |
| Balance sheet total (liabilities) | 179.73 | 160.38 | 60.64 |
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