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Hoffmann Studio ApS — Credit Rating and Financial Key Figures
CVR number: 36683708
Silkeborgvej 88, Løndal 8740 Brædstrup
pernille@hoffmann-studio.com
tel: 31387786
www.hoffmann-studio.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.78 | -16.51 | 263.56 | 140.83 | 151.46 |
| Employee benefit expenses | -21.86 | - 261.11 | -76.39 | -53.30 | |
| Total depreciation | -7.17 | ||||
| EBIT | 117.76 | -16.51 | 2.45 | 64.44 | 98.16 |
| Other financial income | 0.67 | 0.91 | |||
| Other financial expenses | -14.61 | -12.28 | -7.59 | -10.58 | -54.37 |
| Pre-tax profit | 103.81 | -27.88 | -5.15 | 53.86 | 43.79 |
| Income taxes | -22.90 | 3.90 | 0.79 | -12.67 | -19.65 |
| Net earnings | 80.91 | -23.98 | -4.36 | 41.19 | 24.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 10.50 | 10.50 | 10.50 | 10.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 195.94 | 29.40 | 101.62 | 28.58 | 89.00 |
| Current amounts owed by group member comp. | 20.73 | 26.02 | 30.83 | 37.71 | |
| Prepayments and accrued income | 2.31 | 2.43 | 6.99 | 2.70 | |
| Current deferred tax assets | 36.70 | 40.60 | 41.39 | 28.72 | 9.06 |
| Short term receivables total | 255.68 | 98.45 | 180.84 | 97.70 | 98.06 |
| Balance sheet total (assets) | 255.68 | 108.95 | 191.34 | 108.20 | 108.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 247.13 | - 166.22 | - 190.19 | - 194.55 | - 153.36 |
| Profit of the financial year | 80.91 | -23.98 | -4.36 | 41.19 | 24.14 |
| Shareholders equity total | - 116.22 | - 140.19 | - 144.55 | - 103.36 | -79.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 48.39 | 36.09 | 81.01 | 119.80 | 89.91 |
| Current trade creditors | 33.85 | 63.58 | 42.27 | 15.45 | 11.09 |
| Current owed to participating | 269.18 | 151.09 | 145.24 | 70.50 | 48.04 |
| Other non-interest bearing current liabilities | 20.48 | -1.61 | 67.37 | 5.82 | 38.75 |
| Current liabilities total | 371.90 | 249.15 | 335.89 | 211.56 | 187.78 |
| Balance sheet total (liabilities) | 255.68 | 108.95 | 191.34 | 108.20 | 108.56 |
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