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PER HOFFMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27756395
Skovlyet 10, Gadevang 3400 Hillerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.50 | -26.56 | -24.28 | -25.93 | -23.18 |
| EBIT | -35.50 | -26.56 | -24.28 | -25.93 | -23.18 |
| Other financial income | 2 157.69 | 823.21 | 2 183.43 | 694.38 | 320.52 |
| Other financial expenses | -94.29 | -2 157.59 | - 646.72 | - 219.51 | - 562.14 |
| Net income from associates (fin.) | 57.64 | -93.32 | - 583.27 | - 305.26 | 106.99 |
| Pre-tax profit | 2 085.54 | -1 454.26 | 929.15 | 143.67 | - 157.81 |
| Income taxes | - 457.39 | 309.07 | - 343.75 | - 102.74 | 65.74 |
| Net earnings | 1 628.15 | -1 145.18 | 585.40 | 40.93 | -92.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 129.74 | 436.42 | 353.15 | 947.88 | 1 054.87 |
| Investments total | 2 129.74 | 436.42 | 353.15 | 947.88 | 1 054.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 175.86 | 20.47 | |||
| Current other receivables | 0.75 | ||||
| Current deferred tax assets | 340.50 | 78.88 | 85.26 | ||
| Short term receivables total | 0.75 | 340.50 | 254.75 | 20.47 | 85.26 |
| Other current investments | 10 420.75 | 7 790.55 | 4 966.48 | 4 153.79 | 3 784.35 |
| Cash and bank deposits | 13.15 | 12.22 | 5.34 | 0.75 | 0.47 |
| Cash and cash equivalents | 10 433.90 | 7 802.78 | 4 971.81 | 4 154.54 | 3 784.82 |
| Balance sheet total (assets) | 12 564.39 | 8 579.70 | 5 579.70 | 5 122.89 | 4 924.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 114.40 | 1 900.00 | 122.00 | 135.00 | 400.00 |
| Other reserves | 1 398.71 | - 500.00 | |||
| Retained earnings | 4 220.48 | 5 347.34 | 4 080.15 | 4 530.55 | 4 171.49 |
| Profit of the financial year | 1 628.15 | -1 145.18 | 585.40 | 40.93 | -92.07 |
| Shareholders equity total | 7 661.74 | 5 902.15 | 5 087.55 | 5 006.49 | 4 779.42 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2 378.33 | 2 339.75 | 0.30 | ||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 2 150.10 | 314.85 | 89.47 | ||
| Short-term deferred tax liabilities | 280.80 | 83.92 | |||
| Other non-interest bearing current liabilities | 78.42 | 7.95 | 477.15 | 17.18 | 41.06 |
| Current liabilities total | 4 902.65 | 2 677.55 | 492.15 | 116.40 | 145.53 |
| Balance sheet total (liabilities) | 12 564.39 | 8 579.70 | 5 579.70 | 5 122.89 | 4 924.95 |
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