HØFFER A/S — Credit Rating and Financial Key Figures
CVR number: 37280917
Rosenvænget 72, Dalum 5250 Odense SV
hoffer@dsa-net.dk
tel: 65381137
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -72.50 | -65.10 | -60.07 | -58.29 | -62.48 |
| Employee benefit expenses | -42.73 | -24.35 | -49.69 | - 111.07 | - 105.80 |
| EBIT | - 115.23 | -89.45 | - 109.77 | - 169.36 | - 168.28 |
| Other financial income | 496.89 | 71.02 | 270.14 | 11.40 | |
| Other financial expenses | -5.60 | -4.24 | -87.47 | -0.10 | |
| Pre-tax profit | 376.06 | -22.67 | - 197.23 | 100.78 | - 156.98 |
| Income taxes | -1.29 | ||||
| Net earnings | 376.06 | -22.67 | - 197.23 | 100.78 | - 158.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.13 | 7.63 | 4.18 | 1.29 | |
| Short term receivables total | 6.13 | 7.63 | 4.18 | 1.29 | |
| Other current investments | 1 819.41 | 1 974.45 | 1 888.59 | 2 058.51 | 1 769.78 |
| Cash and bank deposits | 614.14 | 353.46 | 166.92 | 33.78 | 63.34 |
| Cash and cash equivalents | 2 433.55 | 2 327.91 | 2 055.51 | 2 092.29 | 1 833.13 |
| Balance sheet total (assets) | 2 439.68 | 2 335.55 | 2 059.68 | 2 093.58 | 1 833.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 80.70 | 81.70 | 85.28 | 88.32 | 97.73 |
| Retained earnings | 1 458.50 | 1 752.86 | 1 644.91 | 1 359.35 | 1 362.40 |
| Profit of the financial year | 376.06 | -22.67 | - 197.23 | 100.78 | - 158.27 |
| Shareholders equity total | 2 415.26 | 2 311.89 | 2 032.95 | 2 048.45 | 1 801.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.75 | 41.13 | 27.25 | ||
| Other non-interest bearing current liabilities | 24.42 | 23.66 | 3.98 | 4.00 | 4.02 |
| Current liabilities total | 24.42 | 23.66 | 26.73 | 45.13 | 31.26 |
| Balance sheet total (liabilities) | 2 439.68 | 2 335.55 | 2 059.68 | 2 093.58 | 1 833.13 |
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