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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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 250.00 | |||
| External services | -6.00 | -6.00 | ||
| Gross profit | -6.00 | 244.00 | -6.88 | -8.74 |
| EBIT | -6.00 | 244.00 | -6.88 | -8.74 |
| Other financial income | 0.26 | 3.74 | ||
| Other financial expenses | -1.39 | -8.32 | ||
| Net income from associates (fin.) | 105.00 | 407.84 | 51.94 | |
| Pre-tax profit | 99.00 | 244.00 | 399.84 | 38.61 |
| Income taxes | 1.00 | 1.00 | 0.41 | 0.47 |
| Net earnings | 100.00 | 245.00 | 400.25 | 39.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 145.00 | 396.00 | 603.46 | 455.40 |
| Investments total | 145.00 | 396.00 | 603.46 | 455.40 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 21.00 | 15.23 | 231.67 | |
| Current other receivables | 1.26 | |||
| Current deferred tax assets | 27.00 | 67.00 | 107.53 | 10.15 |
| Short term receivables total | 27.00 | 88.00 | 122.76 | 243.08 |
| Cash and bank deposits | 200.26 | 182.35 | ||
| Cash and cash equivalents | 200.26 | 182.35 | ||
| Balance sheet total (assets) | 172.00 | 484.00 | 926.48 | 880.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Other reserves | 105.00 | 156.00 | 363.46 | 365.40 |
| Retained earnings | - 105.00 | -55.00 | -78.59 | 252.22 |
| Profit of the financial year | 100.00 | 245.00 | 400.25 | 39.08 |
| Shareholders equity total | 140.00 | 386.00 | 786.12 | 764.20 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 26.00 | 91.00 | 103.01 | 110.34 |
| Other non-interest bearing current liabilities | 6.00 | 7.00 | 37.36 | 6.28 |
| Current liabilities total | 32.00 | 98.00 | 140.37 | 116.63 |
| Balance sheet total (liabilities) | 172.00 | 484.00 | 926.48 | 880.82 |
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