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Hof-Taek ApS — Credit Rating and Financial Key Figures
CVR number: 38550535
Engkær 38, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -75.94 | -8.93 | 346.60 | -42.64 | -41.40 |
| Employee benefit expenses | -23.27 | ||||
| Other operating expenses | -9.12 | ||||
| Total depreciation | -96.79 | -81.63 | -58.71 | ||
| EBIT | - 196.00 | -90.56 | 278.77 | -42.64 | -41.40 |
| Other financial income | 0.11 | 7.50 | 0.02 | ||
| Other financial expenses | -43.07 | -2.39 | - 372.00 | - 404.35 | - 259.06 |
| Net income from associates (fin.) | 125.00 | 472.50 | |||
| Pre-tax profit | - 114.08 | -92.95 | -93.12 | 33.01 | - 300.44 |
| Net earnings | - 114.08 | -92.95 | -93.12 | 33.01 | - 300.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.34 | 58.71 | 17.25 | ||
| Tangible assets total | 140.34 | 58.71 | 17.25 | ||
| Holdings in group member companies | 3 500.00 | 3 500.00 | 7 350.00 | 7 350.00 | 7 350.00 |
| Investments total | 3 500.00 | 3 500.00 | 7 350.00 | 7 350.00 | 7 350.00 |
| Long term receivables total | |||||
| Semifinished products | 315.62 | 227.77 | |||
| Raw materials and consumables | 476.58 | ||||
| Finished products/goods | 476.58 | ||||
| Inventories total | 476.58 | 476.58 | 315.62 | 227.77 | |
| Current trade debtors | 0.63 | ||||
| Current amounts owed by group member comp. | 632.58 | 483.38 | 98.74 | ||
| Prepayments and accrued income | 13.87 | 13.87 | |||
| Current other receivables | 52.90 | 1.29 | 71.33 | ||
| Current deferred tax assets | 11.00 | 162.00 | 162.00 | ||
| Short term receivables total | 0.63 | 52.90 | 644.87 | 730.59 | 274.61 |
| Cash and bank deposits | 186.62 | 150.76 | 482.22 | 249.13 | 115.15 |
| Cash and cash equivalents | 186.62 | 150.76 | 482.22 | 249.13 | 115.15 |
| Balance sheet total (assets) | 4 304.16 | 4 238.95 | 8 477.09 | 8 645.33 | 7 984.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 125.00 | ||||
| Retained earnings | 333.16 | 344.04 | 251.09 | 157.97 | 190.99 |
| Profit of the financial year | - 114.08 | -92.95 | -93.12 | 33.01 | - 300.44 |
| Shareholders equity total | 384.09 | 291.09 | 197.97 | 230.99 | -69.45 |
| Non-current owed to group member | 3 465.60 | 3 947.76 | 4 187.28 | 4 246.22 | 4 341.04 |
| Non-current deferred tax liabilities | 1 154.04 | 1 171.77 | 1 028.15 | ||
| Non-current liabilities total | 3 465.60 | 3 947.76 | 5 341.31 | 5 417.99 | 5 369.18 |
| Current loans from credit institutions | 2 638.35 | 2 898.32 | 2 604.81 | ||
| Current trade creditors | 5.00 | 10.00 | 29.38 | ||
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 454.48 | 294.45 | 88.04 | 50.85 | |
| Current liabilities total | 454.48 | 0.10 | 2 937.80 | 2 996.36 | 2 685.04 |
| Balance sheet total (liabilities) | 4 304.16 | 4 238.95 | 8 477.09 | 8 645.33 | 7 984.77 |
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