Hofstedt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42265845
Sdr. Højrupvejen 146, Havndrup 5750 Ringe
tel: 61655850
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 250.00 | 407.84 | |
| External services | -6.00 | -6.00 | -6.88 |
| Gross profit | -6.00 | 244.00 | 400.97 |
| EBIT | -6.00 | 244.00 | 400.97 |
| Other financial income | 0.26 | ||
| Other financial expenses | -2.51 | ||
| Net income from associates (fin.) | 105.00 | ||
| Pre-tax profit | 99.00 | 244.00 | 398.72 |
| Income taxes | 1.00 | 1.00 | 1.52 |
| Net earnings | 100.00 | 245.00 | 400.25 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 145.00 | 396.00 | 603.46 |
| Investments total | 145.00 | 396.00 | 603.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 21.00 | 15.23 | |
| Current deferred tax assets | 27.00 | 67.00 | 107.53 |
| Short term receivables total | 27.00 | 88.00 | 122.76 |
| Cash and bank deposits | 200.26 | ||
| Cash and cash equivalents | 200.26 | ||
| Balance sheet total (assets) | 172.00 | 484.00 | 926.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | ||
| Other reserves | 105.00 | 156.00 | 363.46 |
| Retained earnings | - 105.00 | -55.00 | -78.59 |
| Profit of the financial year | 100.00 | 245.00 | 400.25 |
| Shareholders equity total | 140.00 | 386.00 | 786.12 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 26.00 | 91.00 | 103.01 |
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 37.36 |
| Current liabilities total | 32.00 | 98.00 | 140.37 |
| Balance sheet total (liabilities) | 172.00 | 484.00 | 926.48 |
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