HOFF HOLDING AF 2003 ApS — Credit Rating and Financial Key Figures
CVR number: 10108527
Kidholm 21, 9310 Vodskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.20 | -9.20 | -10.25 | -10.63 | -11.10 |
| EBIT | -8.20 | -9.20 | -10.25 | -10.63 | -11.10 |
| Other financial income | 0.52 | ||||
| Other financial expenses | -23.36 | -16.70 | -5.59 | ||
| Net income from associates (fin.) | 154.78 | 292.35 | 72.90 | -20.97 | 134.10 |
| Pre-tax profit | 123.23 | 266.45 | 57.06 | -31.60 | 123.52 |
| Net earnings | 123.23 | 266.45 | 57.06 | -31.60 | 123.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 869.94 | 2 762.29 | 2 435.19 | 2 014.22 | 1 898.31 |
| Investments total | 2 869.94 | 2 762.29 | 2 435.19 | 2 014.22 | 1 898.31 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.12 | 268.20 | 133.12 | ||
| Cash and cash equivalents | 0.12 | 268.20 | 133.12 | ||
| Balance sheet total (assets) | 2 869.94 | 2 762.29 | 2 435.30 | 2 282.42 | 2 031.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.60 | 117.80 | 375.00 | 135.00 |
| Retained earnings | 1 966.17 | 1 974.79 | 2 123.44 | 1 805.50 | 1 638.91 |
| Profit of the financial year | 123.23 | 266.45 | 57.06 | -31.60 | 123.52 |
| Shareholders equity total | 2 327.39 | 2 480.84 | 2 423.30 | 2 273.91 | 2 022.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 535.55 | 274.45 | |||
| Current trade creditors | 7.00 | 7.00 | 8.00 | 8.50 | 9.00 |
| Other non-interest bearing current liabilities | 4.00 | 0.01 | 0.01 | ||
| Current liabilities total | 542.55 | 281.45 | 12.00 | 8.51 | 9.01 |
| Balance sheet total (liabilities) | 2 869.94 | 2 762.29 | 2 435.30 | 2 282.42 | 2 031.44 |
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