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Hoffmann & Dig ApS — Credit Rating and Financial Key Figures
CVR number: 39061147
Vævergade 7, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 172.39 | 612.95 | 288.18 | 537.45 | 470.01 |
| Employee benefit expenses | - 140.28 | - 507.50 | - 265.09 | - 461.00 | - 483.66 |
| Total depreciation | -5.00 | -4.40 | |||
| EBIT | 27.11 | 101.05 | 23.09 | 76.45 | -13.65 |
| Other financial income | 2.93 | 0.08 | 0.09 | ||
| Other financial expenses | -0.21 | -1.02 | -2.58 | -6.15 | -0.75 |
| Pre-tax profit | 26.90 | 102.96 | 20.51 | 70.38 | -14.31 |
| Income taxes | -5.93 | -21.04 | -4.94 | -16.56 | 3.31 |
| Net earnings | 20.97 | 81.93 | 15.57 | 53.82 | -11.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.40 | ||||
| Tangible assets total | 4.40 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 14.05 | 10.00 | |||
| Inventories total | 14.05 | 10.00 | |||
| Current trade debtors | 93.66 | 37.69 | 127.95 | 42.00 | |
| Current amounts owed by group member comp. | 5.83 | 0.47 | 0.47 | ||
| Prepayments and accrued income | 0.45 | 8.89 | |||
| Current other receivables | 20.00 | 165.83 | 11.65 | 18.40 | 8.40 |
| Current deferred tax assets | 37.18 | 16.14 | 11.20 | 3.31 | |
| Short term receivables total | 151.30 | 219.66 | 28.68 | 146.82 | 63.07 |
| Cash and bank deposits | 12.61 | 1.87 | 150.33 | 41.68 | 77.33 |
| Cash and cash equivalents | 12.61 | 1.87 | 150.33 | 41.68 | 77.33 |
| Balance sheet total (assets) | 182.35 | 231.53 | 179.01 | 188.50 | 140.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 163.26 | - 142.29 | -60.36 | -44.80 | 9.03 |
| Profit of the financial year | 20.97 | 81.93 | 15.57 | 53.82 | -11.00 |
| Shareholders equity total | - 142.29 | -20.36 | -4.79 | 49.02 | 38.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 153.59 | 137.61 | 80.54 | 7.77 | 6.58 |
| Other non-interest bearing current liabilities | 171.05 | 114.28 | 103.26 | 131.71 | 95.80 |
| Current liabilities total | 324.64 | 251.89 | 183.80 | 139.47 | 102.38 |
| Balance sheet total (liabilities) | 182.35 | 231.53 | 179.01 | 188.50 | 140.40 |
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