HOFFMANN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29313822
Egeparken 33, 6230 Rødekro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.50 | -6.25 | -5.25 | -5.25 | -4.38 |
| EBIT | -10.50 | -6.25 | -5.25 | -5.25 | -4.38 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.09 | -0.22 | -0.08 | -0.29 | |
| Net income from associates (fin.) | 183.50 | 203.29 | 65.88 | 55.95 | 191.69 |
| Pre-tax profit | 172.91 | 196.81 | 60.55 | 50.41 | 187.32 |
| Income taxes | 6.57 | 1.23 | 1.16 | 2.00 | 2.21 |
| Net earnings | 179.47 | 198.05 | 61.70 | 52.41 | 189.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 351.46 | 354.75 | 420.62 | 476.57 | 518.27 |
| Investments total | 351.46 | 354.75 | 420.62 | 476.57 | 518.27 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 172.69 | 1 239.28 | 1 058.28 | 1 083.34 | 1 260.85 |
| Current other receivables | 0.06 | 0.01 | |||
| Current deferred tax assets | 2.14 | 0.07 | 13.09 | 15.15 | 14.61 |
| Short term receivables total | 1 174.83 | 1 239.35 | 1 071.37 | 1 098.55 | 1 275.47 |
| Cash and bank deposits | 10.61 | 0.37 | 1.09 | 0.10 | 0.10 |
| Cash and cash equivalents | 10.61 | 0.37 | 1.09 | 0.10 | 0.10 |
| Balance sheet total (assets) | 1 536.89 | 1 594.48 | 1 493.08 | 1 575.23 | 1 793.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 135.00 | ||
| Other reserves | 101.46 | 104.75 | 170.62 | 226.57 | 268.27 |
| Retained earnings | 868.20 | 929.99 | 1 062.16 | 1 067.91 | 943.63 |
| Profit of the financial year | 179.47 | 198.05 | 61.70 | 52.41 | 189.53 |
| Shareholders equity total | 1 387.14 | 1 472.18 | 1 419.49 | 1 471.89 | 1 661.42 |
| Non-current deferred tax liabilities | 49.81 | 58.70 | |||
| Non-current liabilities total | 49.81 | 58.70 | |||
| Current trade creditors | 5.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 44.00 | 44.00 | 38.67 | 38.67 | 38.67 |
| Current owed to group member | 50.70 | 13.34 | 28.67 | 58.41 | 87.49 |
| Current liabilities total | 99.95 | 63.60 | 73.60 | 103.33 | 132.41 |
| Balance sheet total (liabilities) | 1 536.89 | 1 594.48 | 1 493.08 | 1 575.23 | 1 793.83 |
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