JOHAN HEINRICH HOFFMANN OG HUSTRUS MINDEFOND
CVR number: 22297716
Poul Ankers Gade 2, 1271 København K
mbr@rglaw.dk
tel: 53737160
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.70 | - 131.38 | -19.40 | -47.00 | -60.23 |
| Costs of management | - 400.35 | - 377.33 | - 394.98 | - 525.32 | - 474.60 |
| EBIT | - 413.05 | - 508.72 | - 414.39 | - 572.32 | - 534.83 |
| Other financial income | 4 024.57 | 2 981.23 | 6 302.39 | 1 951.96 | 4 649.10 |
| Other financial expenses | -55.39 | -1 810.62 | - 631.69 | -6 623.03 | -1 428.10 |
| Pre-tax profit | 3 556.13 | 661.89 | 5 256.32 | -5 243.40 | 2 686.17 |
| Net earnings | 3 556.13 | 661.89 | 5 256.32 | -5 243.40 | 2 686.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 495.21 | 3 452.28 | 3 409.35 | 3 366.42 | 3 323.48 |
| Tangible assets total | 3 495.21 | 3 452.28 | 3 409.35 | 3 366.42 | 3 323.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 607.25 | 344.62 | 594.03 | 530.04 | 506.64 |
| Current deferred tax assets | 263.32 | 234.12 | 157.79 | 360.57 | 380.49 |
| Short term receivables total | 870.56 | 578.74 | 751.82 | 890.61 | 887.13 |
| Other current investments | 34 385.27 | 34 372.18 | 37 870.13 | 31 892.00 | 34 539.91 |
| Cash and bank deposits | 190.22 | 124.04 | 358.75 | 888.46 | 652.18 |
| Cash and cash equivalents | 34 575.49 | 34 496.22 | 38 228.89 | 32 780.46 | 35 192.09 |
| Balance sheet total (assets) | 38 941.27 | 38 527.24 | 42 390.05 | 37 037.49 | 39 402.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other restricted equity | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 28 741.29 | 32 194.43 | 31 341.32 | 34 859.63 | 28 186.24 |
| Profit of the financial year | 3 556.13 | 661.89 | 5 256.32 | -5 243.40 | 2 686.17 |
| Shareholders equity total | 37 797.42 | 38 356.32 | 42 097.63 | 35 116.24 | 36 372.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 72.48 | 119.77 | 115.73 | 153.09 | 148.12 |
| Other non-interest bearing current liabilities | 1 071.36 | 51.16 | 176.69 | 1 768.16 | 2 882.18 |
| Current liabilities total | 1 143.84 | 170.92 | 292.42 | 1 921.25 | 3 030.30 |
| Balance sheet total (liabilities) | 38 941.27 | 38 527.24 | 42 390.05 | 37 037.49 | 39 402.70 |
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