HOFMAN EJENDOMME ApS
CVR number: 36423633
Rådhusparken 3, 3450 Allerød
shlhofman@gmail.com
tel: 40554949
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 287.62 | 463.65 | 322.89 | 540.73 | 239.29 |
| Total depreciation | -58.00 | ||||
| EBIT | 229.62 | 463.65 | 322.89 | 540.73 | 239.29 |
| Other financial income | 7.94 | 1.48 | 12.26 | ||
| Other financial expenses | -0.77 | -1.70 | -1.90 | -2.33 | -17.00 |
| Reduction non-current investment assets | -24.81 | ||||
| Pre-tax profit | 204.05 | 469.89 | 320.99 | 539.88 | 234.54 |
| Income taxes | 66.88 | -10.59 | -85.27 | -32.15 | -52.62 |
| Net earnings | 270.93 | 459.30 | 235.72 | 507.73 | 181.93 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14.35 | 14.35 | 14.36 | 14.36 | 14.36 |
| Investments total | 14.35 | 14.35 | 14.36 | 14.36 | 14.36 |
| Non-curr. owed by group member comp. | 565.26 | 894.98 | 389.74 | ||
| Non-current loans receivable | 441.32 | ||||
| Long term receivables total | 565.26 | 894.98 | 831.06 | ||
| Inventories total | |||||
| Prepayments and accrued income | 0.72 | ||||
| Current other receivables | 92.13 | 8.49 | 59.46 | 206.91 | 66.98 |
| Short term receivables total | 92.84 | 8.49 | 59.46 | 206.91 | 66.98 |
| Cash and bank deposits | 201.74 | 363.50 | 210.12 | 401.32 | 307.75 |
| Cash and cash equivalents | 201.74 | 363.50 | 210.12 | 401.32 | 307.75 |
| Balance sheet total (assets) | 308.93 | 386.34 | 849.20 | 1 517.56 | 1 220.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 37.08 | 310.00 | 112.40 | 149.63 | 122.00 |
| Retained earnings | - 127.32 | - 457.19 | - 110.29 | -24.19 | 329.71 |
| Profit of the financial year | 270.93 | 459.30 | 235.72 | 507.73 | 181.93 |
| Shareholders equity total | 230.69 | 362.11 | 287.83 | 683.16 | 683.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.42 | ||||
| Current owed to group member | 1.64 | 1.64 | 20.53 | 505.02 | 473.75 |
| Short-term deferred tax liabilities | 10.59 | 534.73 | 323.13 | ||
| Other non-interest bearing current liabilities | 71.19 | 12.00 | 6.10 | 6.25 | 62.75 |
| Current liabilities total | 78.25 | 24.23 | 561.36 | 834.40 | 536.50 |
| Balance sheet total (liabilities) | 308.93 | 386.34 | 849.20 | 1 517.56 | 1 220.14 |
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