ULLA OG ERIK HOFF-CLAUSENS FAMILIEFOND
CVR number: 10193788
Dyrnæsvej 32, 4700 Næstved
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 312.19 | - 140.94 | - 338.48 | - 288.47 | - 340.03 |
| Employee benefit expenses | - 190.00 | - 190.00 | - 275.00 | - 260.00 | - 275.00 |
| EBIT | - 502.19 | - 330.94 | - 613.48 | - 548.47 | - 615.03 |
| Other financial income | 3 374.97 | 1 513.04 | 8 413.18 | 4 724.31 | 11 833.09 |
| Other financial expenses | -49.91 | -75.80 | -29.02 | -36.65 | -0.82 |
| Net income from associates (fin.) | 2 000.00 | 2 000.00 | 6 000.00 | 11 000.00 | |
| Pre-tax profit | 4 822.87 | 3 106.30 | 13 770.67 | 15 139.20 | 11 217.24 |
| Income taxes | - 323.64 | - 913.40 | |||
| Net earnings | 4 499.23 | 3 106.30 | 13 770.67 | 14 225.80 | 11 217.24 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Tangible assets total | 180.00 | 180.00 | 180.00 | 180.00 | 180.00 |
| Holdings in group member companies | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Investments total | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current loans receivable | 14 094.45 | 14 333.13 | 21 103.35 | 25 372.48 | 36 705.67 |
| Non-current other receivables | 333.19 | 318.44 | 269.18 | 253.70 | 238.06 |
| Long term receivables total | 14 427.64 | 14 651.58 | 21 372.53 | 25 626.17 | 36 943.73 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 000.00 | ||||
| Current other receivables | 0.56 | 0.37 | |||
| Current deferred tax assets | 317.91 | 264.87 | 1 574.74 | 111.72 | |
| Short term receivables total | 318.47 | 265.24 | 1 574.74 | 6 000.00 | 111.72 |
| Cash and bank deposits | 160.90 | 71.85 | 221.34 | 1 021.34 | 165.26 |
| Cash and cash equivalents | 160.90 | 71.85 | 221.34 | 1 021.34 | 165.26 |
| Balance sheet total (assets) | 15 487.00 | 15 568.66 | 23 748.61 | 33 227.52 | 37 800.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Other reserves | 3 100.00 | 6 000.00 | 12 000.00 | ||
| Other restricted equity | 12 000.00 | 6 000.00 | |||
| Retained earnings | 6 373.63 | 4 949.86 | -3 669.84 | 4 510.84 | 18 894.54 |
| Profit of the financial year | 4 499.23 | 3 106.30 | 13 770.67 | 14 225.80 | 11 217.24 |
| Shareholders equity total | 15 472.86 | 15 556.16 | 23 600.84 | 32 236.64 | 37 611.78 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 45.00 |
| Current owed to group member | 5.40 | 9.00 | |||
| Short-term deferred tax liabilities | 854.72 | ||||
| Other non-interest bearing current liabilities | 1.64 | 129.87 | 123.66 | 134.93 | |
| Current liabilities total | 14.14 | 12.50 | 147.77 | 990.88 | 188.93 |
| Balance sheet total (liabilities) | 15 487.00 | 15 568.66 | 23 748.61 | 33 227.52 | 37 800.71 |
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