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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -43.00 | 1 761.94 | 4 433.03 | 13 351.57 |
| Employee benefit expenses | -1 313.87 | -3 769.38 | -5 063.19 | |
| Total depreciation | -2.95 | -38.70 | -82.48 | |
| EBIT | -43.00 | 445.12 | 624.95 | 8 205.91 |
| Other financial income | -0.01 | 2.70 | 2.18 | |
| Other financial expenses | -5.91 | -5.22 | -60.53 | -32.47 |
| Pre-tax profit | -48.91 | 442.60 | 566.61 | 8 173.43 |
| Income taxes | 9.49 | - 114.69 | - 262.68 | -1 697.16 |
| Net earnings | -39.43 | 327.91 | 303.93 | 6 476.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 169.73 | 349.35 | ||
| Advance payments and construction in progress | 112.05 | |||
| Tangible assets total | 112.05 | 169.73 | 349.35 | |
| Investments total | 36.00 | 36.00 | ||
| Long term receivables total | ||||
| Raw materials and consumables | 397.40 | 281.30 | ||
| Inventories total | 397.40 | 281.30 | ||
| Current trade debtors | 4 664.09 | 4 003.97 | 3 029.68 | |
| Current amounts owed by group member comp. | 55.68 | |||
| Current other receivables | 36.82 | 808.28 | 666.72 | 1 370.71 |
| Current deferred tax assets | 9.49 | 77.77 | ||
| Short term receivables total | 46.30 | 5 528.06 | 4 670.70 | 4 478.16 |
| Cash and bank deposits | 0.09 | 726.25 | 533.82 | 6 782.56 |
| Cash and cash equivalents | 0.09 | 726.25 | 533.82 | 6 782.56 |
| Balance sheet total (assets) | 46.40 | 6 366.36 | 5 807.64 | 11 927.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -39.43 | 288.48 | 592.41 | |
| Profit of the financial year | -39.43 | 327.91 | 303.93 | 6 476.27 |
| Shareholders equity total | 0.57 | 328.48 | 632.41 | 7 108.68 |
| Provisions | 5.68 | 5.68 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 38.25 | 5 194.66 | 3 412.62 | 1 488.79 |
| Current owed to participating | 1.78 | 16.96 | ||
| Current owed to group member | 45.62 | |||
| Short-term deferred tax liabilities | 99.52 | 282.91 | 2 063.51 | |
| Other non-interest bearing current liabilities | 5.79 | 738.02 | 1 428.42 | 1 249.43 |
| Current liabilities total | 45.82 | 6 032.20 | 5 169.56 | 4 818.69 |
| Balance sheet total (liabilities) | 46.40 | 6 366.36 | 5 807.64 | 11 927.38 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.