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BRDR. HOFFMANN'S HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25834364
Holbækvej 105, 4450 Jyderup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.42 | -11.66 | -11.47 | -12.00 | -16.18 |
| EBIT | -12.42 | -11.66 | -11.47 | -12.00 | -16.18 |
| Other financial income | 0.00 | 1.13 | |||
| Other financial expenses | -0.97 | -14.42 | -20.61 | -18.29 | -19.39 |
| Net income from associates (fin.) | 248.41 | 247.24 | 52.20 | 111.58 | 338.70 |
| Pre-tax profit | 235.01 | 221.16 | 20.12 | 81.29 | 304.26 |
| Income taxes | 89.59 | 5.15 | 6.51 | 6.45 | 7.72 |
| Net earnings | 324.60 | 226.31 | 26.64 | 87.73 | 311.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 056.70 | 3 303.94 | 2 856.14 | 2 467.72 | 2 006.42 |
| Investments total | 3 056.70 | 3 303.94 | 2 856.14 | 2 467.72 | 2 006.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.03 | ||||
| Current deferred tax assets | 8.74 | 68.18 | 33.90 | 37.29 | 133.72 |
| Short term receivables total | 8.74 | 77.21 | 33.90 | 37.29 | 133.72 |
| Cash and bank deposits | 1.66 | 0.65 | 1.40 | 0.14 | 2.16 |
| Cash and cash equivalents | 1.66 | 0.65 | 1.40 | 0.14 | 2.16 |
| Balance sheet total (assets) | 3 067.10 | 3 381.80 | 2 891.45 | 2 505.15 | 2 142.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 269.31 | 2 516.54 | 2 068.75 | 1 680.32 | 1 219.03 |
| Retained earnings | -1 948.61 | -1 871.24 | -1 197.14 | - 782.08 | - 300.55 |
| Profit of the financial year | 324.60 | 226.31 | 26.64 | 87.73 | 311.98 |
| Shareholders equity total | 770.30 | 996.61 | 1 023.24 | 1 110.98 | 1 355.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.56 | 10.50 | 10.75 | 11.00 | 11.63 |
| Current owed to group member | 1 992.84 | 2 023.82 | 1 548.75 | 1 136.48 | 542.95 |
| Short-term deferred tax liabilities | 55.03 | 11.39 | 4.84 | ||
| Other non-interest bearing current liabilities | 294.39 | 295.84 | 297.32 | 241.84 | 232.27 |
| Current liabilities total | 2 296.80 | 2 385.19 | 1 868.20 | 1 394.17 | 786.84 |
| Balance sheet total (liabilities) | 3 067.10 | 3 381.80 | 2 891.45 | 2 505.15 | 2 142.30 |
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