DEN HOFFMANNSKE GÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 19003582
Mejsevej 12, 7080 Børkop
toveogfinn@gmail.com
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 644.24 | |||
External services | - 292.40 | |||
Gross profit | 351.84 | 887.09 | -22.56 | -6.81 |
Total depreciation | -90.10 | |||
EBIT | 261.74 | 887.09 | -22.56 | -6.81 |
Other financial expenses | -46.63 | - 102.85 | -4.81 | -8.27 |
Pre-tax profit | 215.11 | 784.25 | -27.37 | -15.08 |
Income taxes | -65.43 | - 192.72 | ||
Net earnings | 149.68 | 591.52 | -27.37 | -15.08 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Land and waters | 3 404.74 | |||
Tangible assets total | 3 404.74 | |||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Prepayments and accrued income | 51.24 | |||
Current other receivables | 2.28 | |||
Current deferred tax assets | 18.00 | 23.00 | ||
Short term receivables total | 53.52 | 18.00 | 23.00 | |
Cash and bank deposits | 140.13 | 1 794.86 | 1 410.53 | 1 226.15 |
Cash and cash equivalents | 140.13 | 1 794.86 | 1 410.53 | 1 226.15 |
Balance sheet total (assets) | 3 598.39 | 1 794.86 | 1 428.53 | 1 249.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 206.80 | 211.60 | 216.00 | 221.20 |
Retained earnings | 511.78 | 449.86 | 825.38 | 576.82 |
Profit of the financial year | 149.68 | 591.52 | -27.37 | -15.08 |
Shareholders equity total | 1 068.26 | 1 452.98 | 1 214.02 | 982.94 |
Non-current loans from credit institutions | 2 148.76 | |||
Non-current liabilities total | 2 148.76 | |||
Current loans from credit institutions | 138.27 | |||
Current owed to participating | 104.55 | 194.51 | 256.21 | |
Short-term deferred tax liabilities | 36.43 | 18.81 | ||
Other non-interest bearing current liabilities | 206.67 | 218.51 | 20.00 | 10.00 |
Current liabilities total | 381.37 | 341.88 | 214.51 | 266.21 |
Balance sheet total (liabilities) | 3 598.39 | 1 794.86 | 1 428.53 | 1 249.15 |
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