Hoff Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42293326
Hodsagervej 33, Simmelkær 7451 Sunds
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 213.06 | 7.20 | 74.27 | -91.70 |
| EBIT | 213.06 | 7.20 | 74.27 | -91.70 |
| Other financial income | 0.06 | 0.18 | ||
| Other financial expenses | -7.65 | -22.94 | -26.01 | -23.10 |
| Pre-tax profit | 205.41 | -15.74 | 48.32 | - 114.62 |
| Income taxes | -45.61 | -7.63 | -4.76 | |
| Net earnings | 159.80 | -15.74 | 40.69 | - 119.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 443.93 | 822.62 | 822.62 | |
| Tangible assets total | 443.93 | 822.62 | 822.62 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 104.89 | |||
| Current deferred tax assets | 3.37 | 0.24 | ||
| Short term receivables total | 3.37 | 105.13 | ||
| Cash and bank deposits | 470.64 | 48.65 | 119.87 | 52.26 |
| Cash and cash equivalents | 470.64 | 48.65 | 119.87 | 52.26 |
| Balance sheet total (assets) | 914.56 | 871.27 | 945.86 | 157.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 159.80 | 144.06 | 184.75 | |
| Profit of the financial year | 159.80 | -15.74 | 40.69 | - 119.38 |
| Shareholders equity total | 199.80 | 184.06 | 224.75 | 105.36 |
| Non-current liabilities total | ||||
| Current trade creditors | 19.94 | 13.94 | 13.94 | 52.02 |
| Current owed to participating | 643.52 | 645.57 | 671.87 | |
| Short-term deferred tax liabilities | 45.61 | |||
| Other non-interest bearing current liabilities | 5.70 | 27.70 | 35.30 | |
| Current liabilities total | 714.76 | 687.21 | 721.11 | 52.02 |
| Balance sheet total (liabilities) | 914.56 | 871.27 | 945.86 | 157.38 |
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