Hof Partners ApS — Credit Rating and Financial Key Figures
CVR number: 39720299
Ægirsgade 16, 2200 København N
joachim.delventhal@gmail.com
tel: 25980437
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48.90 | 372.80 | 372.80 | -20.38 | -3.62 |
| Employee benefit expenses | - 171.14 | - 171.14 | |||
| EBIT | 48.90 | 201.66 | 201.66 | -20.38 | -3.62 |
| Other financial expenses | -0.34 | -46.00 | -46.00 | -4.03 | |
| Pre-tax profit | 48.56 | 155.65 | 155.65 | -24.41 | -3.62 |
| Income taxes | -12.01 | -42.17 | -42.17 | ||
| Net earnings | 36.55 | 113.48 | 113.48 | -24.41 | -3.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 159.34 | 159.34 | 159.34 | 159.34 | |
| Long term receivables total | 159.34 | 159.34 | 159.34 | 159.34 | |
| Inventories total | |||||
| Current trade debtors | 43.65 | 2.76 | 2.76 | 2.76 | |
| Current amounts owed by group member comp. | 64.60 | 95.34 | 95.34 | ||
| Current other receivables | 2.93 | 6.07 | 6.07 | 6.07 | |
| Short term receivables total | 111.17 | 104.17 | 104.17 | 8.83 | |
| Cash and bank deposits | 5.50 | 38.20 | 38.20 | 0.00 | 1.21 |
| Cash and cash equivalents | 5.50 | 38.20 | 38.20 | 0.00 | 1.21 |
| Balance sheet total (assets) | 116.67 | 301.71 | 301.71 | 168.17 | 160.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 58.39 | 55.04 | 55.04 | 152.57 | 124.17 |
| Profit of the financial year | 36.55 | 113.48 | 113.48 | -24.41 | -3.62 |
| Shareholders equity total | 95.04 | 208.52 | 208.52 | 168.17 | 160.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 18.75 | 18.75 | ||
| Current owed to participating | 2.61 | 15.49 | 15.49 | ||
| Short-term deferred tax liabilities | 12.01 | 42.17 | 42.17 | ||
| Other non-interest bearing current liabilities | 16.78 | 16.78 | |||
| Current liabilities total | 21.62 | 93.19 | 93.19 | ||
| Balance sheet total (liabilities) | 116.67 | 301.71 | 301.71 | 168.17 | 160.55 |
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