TØMRERMESTER SIGFRED HOFFMANN A/S — Credit Rating and Financial Key Figures
CVR number: 16145076
Hvedevænget 30, 7480 Vildbjerg
tel: 97132076
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -21.45 | -6.75 | -25.61 | -24.27 | -24.70 |
| EBIT | -21.45 | -6.75 | -25.61 | -24.27 | -24.70 |
| Other financial income | 227.66 | 551.32 | 196.73 | 322.04 | 296.80 |
| Other financial expenses | -18.61 | -37.64 | - 807.24 | -12.35 | -3.61 |
| Pre-tax profit | 187.60 | 506.93 | - 636.13 | 285.42 | 268.48 |
| Income taxes | -41.36 | - 111.69 | |||
| Net earnings | 146.24 | 395.23 | - 636.13 | 285.42 | 268.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | 0.10 | 0.10 | |
| Current deferred tax assets | 49.28 | 62.27 | 33.23 | ||
| Short term receivables total | 0.10 | 49.38 | 62.37 | 33.33 | |
| Other current investments | 3 539.09 | 3 818.35 | 3 062.99 | 2 877.66 | 3 123.40 |
| Cash and bank deposits | 35.98 | 47.76 | 63.91 | 71.53 | 99.90 |
| Cash and cash equivalents | 3 575.07 | 3 866.11 | 3 126.91 | 2 949.19 | 3 223.31 |
| Balance sheet total (assets) | 3 575.07 | 3 866.21 | 3 176.29 | 3 011.56 | 3 256.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 800.00 | 800.00 | 800.00 | 800.00 | 800.00 |
| Shares repurchased | 50.00 | 50.00 | 100.00 | 100.00 | |
| Retained earnings | 2 076.39 | 2 172.63 | 2 567.87 | 1 781.74 | 1 967.15 |
| Profit of the financial year | 146.24 | 395.23 | - 636.13 | 285.42 | 268.48 |
| Shareholders equity total | 3 072.63 | 3 417.87 | 2 731.74 | 2 967.15 | 3 135.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 484.72 | ||||
| Short-term deferred tax liabilities | 17.72 | 78.11 | |||
| Other non-interest bearing current liabilities | 370.24 | 444.55 | 44.40 | 121.00 | |
| Current liabilities total | 502.44 | 448.34 | 444.55 | 44.40 | 121.00 |
| Balance sheet total (liabilities) | 3 575.07 | 3 866.21 | 3 176.29 | 3 011.56 | 3 256.64 |
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