Hoff & Jørgensen Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37240397
Gammel Vartov Vej 6 B, 2900 Hellerup
gh@hjarkitekter.dk
tel: 20167811
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 1.00 | -2.00 | -15.00 | ||
| Gross profit | 1.00 | -2.00 | -15.00 | -5.63 | -8.20 |
| EBIT | 1.00 | -2.00 | -15.00 | -5.63 | -8.20 |
| Other financial income | 3.00 | 3.00 | 10.00 | 10.00 | 10.00 |
| Other financial expenses | -3.00 | -0.42 | -1.49 | ||
| Pre-tax profit | 1.00 | 1.00 | -5.00 | 3.95 | 0.32 |
| Income taxes | 1.00 | -0.87 | -0.25 | ||
| Net earnings | 1.00 | 1.00 | -4.00 | 3.08 | 0.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 9.00 | 11.00 | 11.00 | 20.70 | 24.20 |
| Current deferred tax assets | 2.00 | 1.00 | 2.00 | 1.37 | 1.12 |
| Short term receivables total | 11.00 | 12.00 | 13.00 | 22.08 | 25.33 |
| Cash and bank deposits | 35.00 | 35.00 | 34.00 | 28.10 | 27.43 |
| Cash and cash equivalents | 35.00 | 35.00 | 34.00 | 28.10 | 27.43 |
| Balance sheet total (assets) | 46.00 | 47.00 | 47.00 | 50.18 | 52.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.00 | -5.00 | -4.00 | -7.90 | -4.82 |
| Profit of the financial year | 1.00 | 1.00 | -4.00 | 3.08 | 0.07 |
| Shareholders equity total | 45.00 | 46.00 | 42.00 | 45.18 | 45.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 5.00 | 5.00 | 6.70 |
| Other non-interest bearing current liabilities | 0.81 | ||||
| Current liabilities total | 1.00 | 1.00 | 5.00 | 5.00 | 7.51 |
| Balance sheet total (liabilities) | 46.00 | 47.00 | 47.00 | 50.18 | 52.76 |
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