B. Hoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37462985
Nordre Dokkaj 1, 6700 Esbjerg
kk@hoffmann-holding.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -6.00 | -6.00 | -8.00 |
| EBIT | -6.00 | -6.00 | -6.00 | -6.00 | -8.00 |
| Other financial income | 22.00 | 25.00 | 36.00 | 73.00 | 81.00 |
| Other financial expenses | -11.00 | -18.00 | -15.00 | ||
| Net income from associates (fin.) | 592.00 | 6 248.00 | 4 379.00 | 6 850.00 | 5 447.00 |
| Pre-tax profit | 597.00 | 6 249.00 | 4 394.00 | 6 917.00 | 5 520.00 |
| Income taxes | -1.00 | -3.00 | -16.00 | -17.00 | |
| Net earnings | 596.00 | 6 249.00 | 4 391.00 | 6 901.00 | 5 503.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16.00 | 3.00 | |||
| Participating interests | 25 552.00 | 27 958.00 | 28 738.00 | 31 401.00 | 29 272.00 |
| Investments total | 25 568.00 | 27 961.00 | 28 738.00 | 31 401.00 | 29 272.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 16.00 | 21.00 | |||
| Current owed by particip. interest comp. | 77.00 | 81.00 | 89.00 | 107.00 | 1 074.00 |
| Current other receivables | 1 383.00 | 1 391.00 | 1 413.00 | 1 463.00 | 1 515.00 |
| Short term receivables total | 1 476.00 | 1 493.00 | 1 502.00 | 1 570.00 | 2 589.00 |
| Cash and bank deposits | 2 107.00 | 2 409.00 | 3 443.00 | 2 259.00 | 3 859.00 |
| Cash and cash equivalents | 2 107.00 | 2 409.00 | 3 443.00 | 2 259.00 | 3 859.00 |
| Balance sheet total (assets) | 29 151.00 | 31 863.00 | 33 683.00 | 35 230.00 | 35 720.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 3 500.00 |
| Other reserves | 3 819.00 | 6 225.00 | 7 005.00 | 9 668.00 | 4 039.00 |
| Retained earnings | 18 563.00 | 12 898.00 | 14 767.00 | 12 307.00 | 17 761.00 |
| Profit of the financial year | 596.00 | 6 249.00 | 4 391.00 | 6 901.00 | 5 503.00 |
| Shareholders equity total | 27 028.00 | 29 422.00 | 30 213.00 | 32 926.00 | 30 853.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | |||
| Current owed to participating | 2 116.00 | 2 436.00 | 3 461.00 | 2 281.00 | 4 843.00 |
| Short-term deferred tax liabilities | 1.00 | 3.00 | 16.00 | 17.00 | |
| Other non-interest bearing current liabilities | 6.00 | 5.00 | 6.00 | ||
| Current liabilities total | 2 123.00 | 2 441.00 | 3 470.00 | 2 304.00 | 4 867.00 |
| Balance sheet total (liabilities) | 29 151.00 | 31 863.00 | 33 683.00 | 35 230.00 | 35 720.00 |
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