K. HOFF HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 32309097

Sandjernet 16, 6100 Haderslev

kennyhoff@hotmail.com

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Income statement (kDKK)

	2019	2020	2021	2022	2023
Fiscal period length	12	12	12	12	12
Net sales
Gross profit
EBIT
Other financial expenses				-0.02	-0.02
Net income from associates (fin.)	69.60	338.27	284.30	591.42	256.97
Pre-tax profit	69.60	338.27	284.30	591.40	256.95
Net earnings	69.60	338.27	284.30	591.40	256.95

Assets (kDKK)

	2019	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	148.39	486.66	770.96	1 362.37	1 619.34
Investments total	148.39	486.66	770.96	1 362.37	1 619.34
Long term receivables total
Inventories total
Current amounts owed by group member comp.	21.43
Current other receivables					0.01
Short term receivables total	21.43				0.01
Balance sheet total (assets)	169.81	486.66	770.96	1 362.37	1 619.35

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	98.39	436.66	720.96	1 312.37	1 569.34
Retained earnings	-71.52	- 340.19	- 286.22	- 593.33	- 258.90
Profit of the financial year	69.60	338.27	284.30	591.40	256.95
Shareholders equity total	146.47	484.74	769.04	1 360.44	1 617.39
Non-current liabilities total
Current owed to group member		1.73	1.71	1.71	1.96
Short-term deferred tax liabilities	23.17
Other non-interest bearing current liabilities	0.18	0.19	0.21	0.23
Current liabilities total	23.35	1.92	1.92	1.94	1.96
Balance sheet total (liabilities)	169.81	486.66	770.96	1 362.37	1 619.35

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