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Stefan Hoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44008084
Hovedgaden 46, 4330 Hvalsø
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.00 | 93.91 | 183.71 |
| Total depreciation | -22.00 | -73.67 | -11.23 |
| EBIT | -38.00 | 20.23 | 172.48 |
| Other financial income | 53.00 | 166.30 | 132.93 |
| Other financial expenses | -1.00 | - 229.23 | - 148.26 |
| Net income from associates (fin.) | 1 500.00 | 1 000.00 | |
| Pre-tax profit | 1 514.00 | -42.70 | 1 157.14 |
| Income taxes | -5.00 | 2.71 | -39.66 |
| Net earnings | 1 509.00 | -40.00 | 1 117.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 383.81 | 3 372.57 | |
| Machinery and equipment | 201.00 | ||
| Tangible assets total | 201.00 | 3 383.81 | 3 372.57 |
| Participating interests | 1 247.00 | 1 246.67 | 1 246.67 |
| Investments total | 1 247.00 | 1 246.67 | 1 246.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 383.00 | ||
| Current deferred tax assets | 150.33 | ||
| Short term receivables total | 383.00 | 150.33 | |
| Other current investments | 1 052.00 | 1 190.09 | 1 247.86 |
| Cash and bank deposits | 277.00 | 114.32 | 49.78 |
| Cash and cash equivalents | 1 329.00 | 1 304.42 | 1 297.64 |
| Balance sheet total (assets) | 3 160.00 | 5 934.90 | 6 067.21 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 207.00 | 2 715.71 | 2 675.71 |
| Profit of the financial year | 1 509.00 | -40.00 | 1 117.48 |
| Shareholders equity total | 2 756.00 | 2 715.71 | 3 833.19 |
| Provisions | 7.00 | ||
| Non-current loans from credit institutions | 1 636.67 | 1 577.69 | |
| Non-current liabilities total | 1 636.67 | 1 577.69 | |
| Current loans from credit institutions | 37.00 | 50.00 | |
| Current trade creditors | 4.00 | 7.50 | 7.81 |
| Current owed to participating | 1 405.86 | 598.45 | |
| Short-term deferred tax liabilities | 393.00 | 132.02 | |
| Other non-interest bearing current liabilities | 0.13 | 0.07 | |
| Current liabilities total | 397.00 | 1 582.52 | 656.34 |
| Balance sheet total (liabilities) | 3 160.00 | 5 934.90 | 6 067.21 |
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