Hoffmann Capital 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38639366
Nordre Dokkaj 1, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.00 | -73.00 | -19.00 | -19.00 | - 257.00 |
| Employee benefit expenses | -6 000.00 | ||||
| EBIT | -19.00 | -73.00 | -19.00 | -19.00 | -6 257.00 |
| Other financial income | 751.00 | 858.00 | 1 390.00 | 3 462.00 | 6 850.00 |
| Other financial expenses | - 438.00 | - 894.00 | - 713.00 | ||
| Net income from associates (fin.) | 10 921.00 | 17 170.00 | 25 389.00 | 17 174.00 | 208 762.00 |
| Pre-tax profit | 11 653.00 | 17 955.00 | 26 322.00 | 19 723.00 | 208 642.00 |
| Income taxes | - 171.00 | - 183.00 | - 205.00 | - 589.00 | -1 360.00 |
| Net earnings | 11 482.00 | 17 772.00 | 26 117.00 | 19 134.00 | 207 282.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 378 773.00 | ||||
| Participating interests | 63 271.00 | 67 669.00 | 76 842.00 | 124 559.00 | 130 110.00 |
| Investments total | 63 271.00 | 67 669.00 | 76 842.00 | 124 559.00 | 508 883.00 |
| Non-current loans receivable | 47 584.00 | 47 584.00 | 47 584.00 | ||
| Long term receivables total | 47 584.00 | 47 584.00 | 47 584.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 99 393.00 | 277 575.00 | |||
| Current other receivables | 58 146.00 | 71 119.00 | 78 656.00 | ||
| Short term receivables total | 58 146.00 | 71 119.00 | 78 656.00 | 99 393.00 | 277 575.00 |
| Balance sheet total (assets) | 169 001.00 | 186 372.00 | 203 082.00 | 223 952.00 | 786 458.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Shares repurchased | 30 000.00 | 32 400.00 | |||
| Other reserves | 25 311.00 | 20 799.00 | 29 972.00 | 30 105.00 | |
| Retained earnings | 131 935.00 | 117 658.00 | 124 541.00 | 150 984.00 | 167 823.00 |
| Profit of the financial year | 11 482.00 | 17 772.00 | 26 117.00 | 19 134.00 | 207 282.00 |
| Shareholders equity total | 168 818.00 | 186 319.00 | 180 720.00 | 200 313.00 | 407 595.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 18.00 | |||
| Current owed to participating | 23 232.00 | 377 932.00 | |||
| Short-term deferred tax liabilities | 170.00 | 35.00 | 5.00 | 388.00 | 913.00 |
| Other non-interest bearing current liabilities | 13.00 | 18.00 | 22 357.00 | ||
| Current liabilities total | 183.00 | 53.00 | 22 362.00 | 23 639.00 | 378 863.00 |
| Balance sheet total (liabilities) | 169 001.00 | 186 372.00 | 203 082.00 | 223 952.00 | 786 458.00 |
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