Hoffmann & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 42297852
Herlev Bygade 92 C, 2730 Herlev
kontakt@hoffmannco.dk
tel: 30140924
http://hoffmannco.dk/
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -43.00 | 1 761.94 | 4 433.03 |
| Employee benefit expenses | -1 313.87 | -3 769.38 | |
| Total depreciation | -2.95 | -38.70 | |
| EBIT | -43.00 | 445.12 | 624.95 |
| Other financial income | -0.01 | 2.70 | 2.18 |
| Other financial expenses | -5.91 | -5.22 | -60.53 |
| Pre-tax profit | -48.91 | 442.60 | 566.61 |
| Income taxes | 9.49 | - 114.69 | - 262.68 |
| Net earnings | -39.43 | 327.91 | 303.93 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Advance payments and construction in progress | 112.05 | 169.73 | |
| Tangible assets total | 112.05 | 169.73 | |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 397.40 | ||
| Inventories total | 397.40 | ||
| Current trade debtors | 4 664.09 | 4 003.97 | |
| Current amounts owed by group member comp. | 55.68 | ||
| Current other receivables | 36.82 | 808.28 | 702.72 |
| Current deferred tax assets | 9.49 | ||
| Short term receivables total | 46.30 | 5 528.06 | 4 706.70 |
| Cash and bank deposits | 0.09 | 726.25 | 533.82 |
| Cash and cash equivalents | 0.09 | 726.25 | 533.82 |
| Balance sheet total (assets) | 46.40 | 6 366.36 | 5 807.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.43 | 288.48 | |
| Profit of the financial year | -39.43 | 327.91 | 303.93 |
| Shareholders equity total | 0.57 | 328.48 | 632.41 |
| Provisions | 5.68 | 5.68 | |
| Non-current liabilities total | |||
| Current trade creditors | 38.25 | 5 194.66 | 3 412.62 |
| Current owed to participating | 1.78 | ||
| Current owed to group member | 45.62 | ||
| Short-term deferred tax liabilities | 99.52 | 282.91 | |
| Other non-interest bearing current liabilities | 5.79 | 738.02 | 1 428.42 |
| Current liabilities total | 45.82 | 6 032.20 | 5 169.56 |
| Balance sheet total (liabilities) | 46.40 | 6 366.36 | 5 807.64 |
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