NAB HOFFGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36488212
Søhøjparken 54, 8380 Trige
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 271.69 | 336.62 | 765.91 | 445.03 | 608.81 |
| External services | -2.50 | -3.00 | -3.75 | -8.49 | -9.38 |
| Gross profit | 269.19 | 333.62 | 762.16 | 436.54 | 599.43 |
| EBIT | 269.19 | 333.62 | 762.16 | 436.54 | 599.43 |
| Other financial income | 57.80 | 0.06 | 92.85 | ||
| Other financial expenses | -0.05 | -0.72 | - 136.36 | ||
| Pre-tax profit | 269.14 | 333.62 | 819.24 | 300.24 | 692.28 |
| Income taxes | 0.55 | 0.66 | -11.73 | ||
| Net earnings | 269.69 | 334.28 | 807.51 | 300.24 | 692.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 552.94 | 617.87 | 1 047.16 | 726.28 | 890.06 |
| Investments total | 552.94 | 617.87 | 1 047.16 | 726.28 | 890.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 3.90 | 4.56 | 13.13 | ||
| Short term receivables total | 3.90 | 4.56 | 13.13 | ||
| Other current investments | 657.80 | 768.18 | 847.87 | ||
| Cash and bank deposits | 225.10 | 383.69 | 3.47 | 392.63 | 14.26 |
| Cash and cash equivalents | 225.10 | 383.69 | 661.27 | 1 160.81 | 862.13 |
| Balance sheet total (assets) | 781.93 | 1 006.11 | 1 708.42 | 1 887.09 | 1 765.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 1 300.00 |
| Other reserves | 413.30 | 478.23 | 907.52 | 1 352.56 | 50.42 |
| Retained earnings | -63.66 | 28.10 | - 181.31 | 63.37 | - 334.25 |
| Profit of the financial year | 269.69 | 334.28 | 807.51 | 300.24 | 692.28 |
| Shareholders equity total | 779.93 | 1 003.61 | 1 698.13 | 1 883.97 | 1 758.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.50 | 3.13 | 3.13 | 6.88 |
| Short-term deferred tax liabilities | 7.17 | ||||
| Current liabilities total | 2.00 | 2.50 | 10.30 | 3.13 | 6.88 |
| Balance sheet total (liabilities) | 781.93 | 1 006.11 | 1 708.42 | 1 887.09 | 1 765.32 |
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