HOFFMANN HANSEN EJDENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 31772761
Lerhøj 5, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 558.00 | 555.00 | 527.00 | 581.00 | 1 169.48 |
| Total depreciation | - 100.00 | -90.00 | -87.00 | -99.00 | -41.21 |
| EBIT | 458.00 | 465.00 | 440.00 | 482.00 | 1 128.27 |
| Other financial income | 37.00 | 63.00 | 28.00 | 36.00 | 68.94 |
| Other financial expenses | -32.00 | -41.00 | -41.00 | -29.00 | -30.98 |
| Net income from associates (fin.) | - 149.00 | - 874.00 | -17.00 | ||
| Pre-tax profit | 314.00 | - 387.00 | 410.00 | 489.00 | 1 166.23 |
| Income taxes | -36.00 | - 101.00 | -94.00 | - 108.00 | - 257.96 |
| Net earnings | 278.00 | - 488.00 | 316.00 | 381.00 | 908.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 130.00 | 1 103.00 | 1 077.00 | 1 050.00 | 1 162.15 |
| Machinery and equipment | 218.00 | 117.00 | 123.00 | 51.00 | |
| Tangible assets total | 1 348.00 | 1 220.00 | 1 200.00 | 1 101.00 | 1 162.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 296.00 | ||||
| Current amounts owed by group member comp. | 857.00 | 175.00 | 1 245.00 | 2 334.56 | |
| Current owed by particip. interest comp. | 65.00 | 143.88 | |||
| Current other receivables | 955.00 | 695.00 | 811.00 | ||
| Short term receivables total | 1 812.00 | 870.00 | 1 107.00 | 1 310.00 | 2 478.43 |
| Cash and bank deposits | 181.00 | 311.00 | 186.00 | 247.00 | 80.94 |
| Cash and cash equivalents | 181.00 | 311.00 | 186.00 | 247.00 | 80.94 |
| Balance sheet total (assets) | 3 341.00 | 2 401.00 | 2 493.00 | 2 658.00 | 3 721.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 91.00 | 371.00 | - 117.00 | 199.00 | 580.32 |
| Profit of the financial year | 278.00 | - 488.00 | 316.00 | 381.00 | 908.27 |
| Shareholders equity total | 894.00 | 8.00 | 324.00 | 705.00 | 1 613.59 |
| Provisions | 32.00 | 30.00 | 26.00 | 18.00 | 35.11 |
| Non-current loans from credit institutions | 1 762.00 | 1 646.00 | 1 530.00 | 1 413.00 | 1 294.58 |
| Non-current other liabilities | 198.00 | 198.00 | 198.00 | 198.00 | 198.00 |
| Non-current liabilities total | 1 960.00 | 1 844.00 | 1 728.00 | 1 611.00 | 1 492.58 |
| Current loans from credit institutions | 118.00 | 118.00 | 155.00 | 119.00 | 119.00 |
| Current owed to participating | 34.00 | ||||
| Current owed to group member | 86.00 | 149.00 | 55.00 | ||
| Short-term deferred tax liabilities | 9.00 | 103.00 | 98.00 | 116.00 | 240.72 |
| Other non-interest bearing current liabilities | 242.00 | 149.00 | 73.00 | 89.00 | 220.53 |
| Current liabilities total | 455.00 | 519.00 | 415.00 | 324.00 | 580.25 |
| Balance sheet total (liabilities) | 3 341.00 | 2 401.00 | 2 493.00 | 2 658.00 | 3 721.52 |
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