JACOB HØFFNER HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 33364067
Langelinie 51, 5230 Odense M

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-14.63-15.32-10.30-8.63-17.38
EBIT-14.63-15.32-10.30-8.63-17.38
Other financial income2.473.398.3414.2269.72
Other financial expenses-33.57-25.29-23.99-11.86-14.33
Net income from associates (fin.)77.90864.42825.091 021.922 581.16
Pre-tax profit32.17827.20799.131 015.662 619.18
Income taxes3.648.285.721.39-5.78
Net earnings35.82835.48804.851 017.052 613.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies1 574.38541.83179.36190.734 103.84
Participating interests1 299.971 641.632 323.812 277.16
Investments total2 874.342 183.462 503.172 467.894 103.84
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 612.21
Current owed by particip. interest comp.20.00600.00
Current other receivables12.5757.6623.5674.1624.55
Current deferred tax assets10.17
Short term receivables total42.7457.6623.56674.162 636.76
Cash and bank deposits19.801 030.461 257.241 604.211 194.72
Cash and cash equivalents19.801 030.461 257.241 604.211 194.72
Balance sheet total (assets)2 936.893 271.583 783.974 746.277 935.32

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased56.5057.2058.90500.00
Other reserves2 002.171 488.251 250.761 272.68653.62
Retained earnings-35.82402.121 412.512 136.543 287.02
Profit of the financial year35.82835.48804.851 017.052 613.39
Shareholders equity total2 082.172 862.353 605.334 565.177 134.04
Non-current liabilities total
Current trade creditors6.258.7510.8812.0020.00
Current owed to participating1.601.600.604.364.36
Current owed to group member815.27360.56115.91119.65126.28
Short-term deferred tax liabilities31.5938.3151.2645.09650.64
Current liabilities total854.72409.23178.65181.10801.28
Balance sheet total (liabilities)2 936.893 271.583 783.974 746.277 935.32
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