Hoffensetz Winther ApS — Credit Rating and Financial Key Figures
CVR number: 38813889
Dexter Gordons Vej 27, 2450 København SV
thz@hoffensetzwinther.com
tel: 60860506
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.78 | 13.90 | 21.03 | -0.24 | -14.61 |
| Employee benefit expenses | -36.98 | ||||
| EBIT | 8.78 | 13.90 | 21.03 | -0.24 | -51.59 |
| Other financial income | 0.43 | 0.79 | |||
| Other financial expenses | -0.03 | -0.24 | -0.47 | -0.27 | -0.44 |
| Pre-tax profit | 8.75 | 13.66 | 20.57 | -0.07 | -51.24 |
| Income taxes | -1.41 | -3.01 | -4.93 | -0.13 | 11.25 |
| Net earnings | 7.34 | 10.64 | 15.63 | -0.20 | -39.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.60 | 3.20 | |||
| Current amounts owed by group member comp. | 1.38 | ||||
| Current other receivables | 0.22 | 13.41 | 3.69 | ||
| Current deferred tax assets | 11.25 | ||||
| Short term receivables total | 1.82 | 17.99 | 14.93 | ||
| Cash and bank deposits | 11.44 | 31.83 | 41.45 | 23.25 | 0.36 |
| Cash and cash equivalents | 11.44 | 31.83 | 41.45 | 23.25 | 0.36 |
| Balance sheet total (assets) | 11.44 | 31.83 | 43.26 | 41.24 | 15.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.31 | 5.03 | -19.33 | -3.69 | -3.90 |
| Profit of the financial year | 7.34 | 10.64 | 15.63 | -0.20 | -39.99 |
| Shareholders equity total | 10.03 | 20.67 | 36.31 | 36.10 | -3.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 5.00 | 5.00 | |
| Current owed to group member | 14.18 | ||||
| Short-term deferred tax liabilities | 1.41 | 4.49 | 4.93 | 0.14 | |
| Other non-interest bearing current liabilities | 4.67 | 0.02 | |||
| Current liabilities total | 1.41 | 11.16 | 6.96 | 5.14 | 19.18 |
| Balance sheet total (liabilities) | 11.44 | 31.83 | 43.26 | 41.24 | 15.29 |
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