HOFFMANN SOUL A/S — Credit Rating and Financial Key Figures
CVR number: 25209931
Nordre Dokkaj 1, 6700 Esbjerg
kk@hoffmann-holding.dk
tel: 43623011
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -6.43 | -6.00 | -6.00 |
| EBIT | -6.25 | -6.25 | -6.43 | -6.00 | -6.00 |
| Other financial income | 8.60 | 25.90 | 27.20 | 39.00 | 83.00 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 2.35 | 19.65 | 20.76 | 33.00 | 77.00 |
| Income taxes | -4.00 | -5.00 | -7.00 | -17.00 | |
| Net earnings | 2.35 | 15.65 | 15.76 | 26.00 | 60.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 731.99 | 1 751.64 | |||
| Current other receivables | 1 910.41 | 2 064.00 | 2 186.00 | ||
| Current deferred tax assets | 318.00 | 314.00 | 171.00 | 45.00 | |
| Short term receivables total | 2 049.99 | 2 065.64 | 2 081.41 | 2 109.00 | 2 186.00 |
| Cash and bank deposits | 1.25 | 1.25 | 1.24 | ||
| Cash and cash equivalents | 1.25 | 1.25 | 1.24 | ||
| Balance sheet total (assets) | 2 051.24 | 2 066.89 | 2 082.65 | 2 109.00 | 2 186.00 |
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 |
| Retained earnings | 542.64 | 544.99 | 560.64 | 576.00 | 602.00 |
| Profit of the financial year | 2.35 | 15.65 | 15.76 | 26.00 | 60.00 |
| Shareholders equity total | 2 044.99 | 2 060.64 | 2 076.40 | 2 102.00 | 2 162.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 17.00 | ||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | 7.00 | 7.00 |
| Current liabilities total | 6.25 | 6.25 | 6.25 | 7.00 | 24.00 |
| Balance sheet total (liabilities) | 2 051.24 | 2 066.89 | 2 082.65 | 2 109.00 | 2 186.00 |
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