Hofman ApS — Credit Rating and Financial Key Figures
CVR number: 39511940
Vedelavej 17, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.79 | 48.65 | -10.21 | -3.30 | -8.60 |
| EBIT | -7.79 | 48.65 | -10.21 | -3.30 | -8.60 |
| Other financial expenses | -8.92 | -11.00 | -1.37 | ||
| Net income from associates (fin.) | 90.00 | 10.40 | |||
| Pre-tax profit | -16.72 | 127.65 | -11.58 | -3.30 | 1.80 |
| Income taxes | 3.68 | -8.29 | 1.64 | 0.76 | 1.89 |
| Net earnings | -13.04 | 119.36 | -9.94 | -2.54 | 3.69 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 071.03 | 2 079.87 | |||
| Investments total | 2 071.03 | 2 079.87 | |||
| Non-current loans receivable | 575.00 | 575.00 | 2 225.00 | ||
| Long term receivables total | 575.00 | 575.00 | 2 225.00 | ||
| Inventories total | |||||
| Current other receivables | 2.36 | 2.36 | |||
| Current deferred tax assets | 5.87 | 1.64 | 2.40 | 4.29 | |
| Short term receivables total | 5.87 | 1.64 | 4.76 | 6.65 | |
| Cash and bank deposits | 0.07 | 11.71 | 1.27 | 0.86 | |
| Cash and cash equivalents | 0.07 | 11.71 | 1.27 | 0.86 | |
| Balance sheet total (assets) | 580.94 | 586.71 | 2 227.91 | 2 075.79 | 2 087.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.93 | -23.97 | 55.39 | 45.45 | 42.91 |
| Profit of the financial year | -13.04 | 119.36 | -9.94 | -2.54 | 3.69 |
| Shareholders equity total | -23.97 | 95.39 | 85.44 | 82.91 | 86.60 |
| Non-current owed to participating | 200.00 | 100.00 | 1 650.00 | ||
| Non-current liabilities total | 200.00 | 100.00 | 1 650.00 | ||
| Current loans from credit institutions | 100.00 | 100.00 | 100.00 | 0.01 | |
| Current trade creditors | 5.30 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to participating | 299.61 | 270.45 | 370.45 | 1 496.03 | 1 496.03 |
| Short-term deferred tax liabilities | 2.54 | 2.54 | 2.54 | 2.54 | |
| Other non-interest bearing current liabilities | 12.34 | 13.48 | 488.31 | 496.22 | |
| Current liabilities total | 404.91 | 391.33 | 492.47 | 1 992.88 | 2 000.79 |
| Balance sheet total (liabilities) | 580.94 | 586.71 | 2 227.91 | 2 075.79 | 2 087.38 |
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