HOFFMEYER ApS — Credit Rating and Financial Key Figures
CVR number: 30496760
Poppel Alle 28, Hareskov 3500 Værløse
hhhoffme@gmail.com
tel: 50505007
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 283.76 | 218.79 | -29.83 |
| Total depreciation | -6.82 | ||
| EBIT | - 283.76 | 218.79 | -36.65 |
| Other financial expenses | -14.48 | -15.34 | -10.21 |
| Income from other inv. held as non-curr. assets | 12.69 | 13.07 | 13.46 |
| Pre-tax profit | - 285.56 | 216.52 | -33.40 |
| Net earnings | - 285.56 | 216.52 | -33.40 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.64 | ||
| Tangible assets total | 13.64 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 436.35 | 452.77 | 462.12 |
| Short term receivables total | 436.35 | 452.77 | 462.12 |
| Cash and bank deposits | 76.73 | 288.25 | 17.14 |
| Cash and cash equivalents | 76.73 | 288.25 | 17.14 |
| Balance sheet total (assets) | 513.07 | 741.03 | 492.90 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 190.12 | -95.44 | 121.08 |
| Profit of the financial year | - 285.56 | 216.52 | -33.40 |
| Shareholders equity total | 29.56 | 246.08 | 212.68 |
| Non-current liabilities total | |||
| Current trade creditors | 37.65 | 37.21 | 12.28 |
| Current owed to group member | 444.40 | 457.73 | 267.95 |
| Other non-interest bearing current liabilities | 1.47 | 0.01 | |
| Current liabilities total | 483.51 | 494.95 | 280.23 |
| Balance sheet total (liabilities) | 513.07 | 741.03 | 492.90 |
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