Hoffmann Installation ApS — Credit Rating and Financial Key Figures
CVR number: 39180162
Skyttehusgade 8, 7100 Vejle
nielshoff@hotmail.com
tel: 22232410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 501.01 | 1 006.84 | 1 341.26 | 791.97 | 1 068.32 |
| Employee benefit expenses | - 467.46 | - 491.19 | - 562.42 | - 554.19 | - 518.22 |
| Total depreciation | -56.91 | ||||
| EBIT | -23.36 | 515.66 | 778.84 | 237.78 | 550.10 |
| Other financial income | 21.03 | 1.04 | |||
| Other financial expenses | -9.18 | -11.75 | -19.37 | -17.42 | -17.79 |
| Pre-tax profit | -32.53 | 524.94 | 760.51 | 220.35 | 532.31 |
| Income taxes | 5.75 | - 118.16 | - 171.60 | -49.06 | - 121.04 |
| Net earnings | -26.79 | 406.78 | 588.91 | 171.29 | 411.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 377.35 | 472.02 | 622.20 | 903.81 | 419.53 |
| Current amounts owed by group member comp. | 296.60 | ||||
| Current other receivables | 56.39 | ||||
| Current deferred tax assets | 2.84 | 11.00 | 22.00 | 34.32 | |
| Short term receivables total | 380.19 | 539.40 | 644.20 | 938.13 | 716.13 |
| Cash and bank deposits | 372.65 | 365.77 | 1 107.59 | 1 158.39 | 780.25 |
| Cash and cash equivalents | 372.65 | 365.77 | 1 107.59 | 1 158.39 | 780.25 |
| Balance sheet total (assets) | 752.84 | 905.17 | 1 751.78 | 2 096.52 | 1 496.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 300.00 | 150.00 | 400.00 | |
| Retained earnings | 12.55 | - 314.24 | - 207.46 | 231.44 | 2.74 |
| Profit of the financial year | -26.79 | 406.78 | 588.91 | 171.29 | 411.27 |
| Shareholders equity total | 35.76 | 442.54 | 731.44 | 602.74 | 864.01 |
| Non-current owed to group member | 203.07 | 136.58 | 320.24 | 780.76 | 121.43 |
| Non-current liabilities total | 203.07 | 136.58 | 320.24 | 780.76 | 121.43 |
| Current trade creditors | 272.26 | 159.49 | 251.79 | 484.86 | 294.89 |
| Short-term deferred tax liabilities | 6.10 | 132.26 | 190.63 | 63.80 | 93.40 |
| Other non-interest bearing current liabilities | 235.64 | 34.30 | 257.68 | 164.36 | 122.67 |
| Current liabilities total | 514.01 | 326.06 | 700.11 | 713.02 | 510.96 |
| Balance sheet total (liabilities) | 752.84 | 905.17 | 1 751.78 | 2 096.52 | 1 496.39 |
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