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