Per Hoffmann Ejendomme ApS — Credit Rating and Financial Key Figures

CVR number: 38704982
Gydevang 39, 3450 Allerød
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit-50.24- 130.88
Other operating expenses- 302.42
Reduction in value of non-current assets185.11
EBIT134.87- 433.30
Other financial expenses-38.67-24.17
Pre-tax profit96.20- 457.47
Income taxes-21.1474.83
Net earnings75.06- 382.63

Assets (kDKK)

2017
2018
Intangible assets total
Buildings3 250.00
Tangible assets total3 250.00
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.548.82
Current deferred tax assets34.11
Short term receivables total582.93
Cash and bank deposits17.582.04
Cash and cash equivalents17.582.04
Balance sheet total (assets)3 267.58584.97

Equity and liabilities (kDKK)

2017
2018
Share capital50.0050.00
Retained earnings75.06
Profit of the financial year75.06- 382.63
Shareholders equity total125.06- 257.58
Provisions40.72
Non-current loans from credit institutions4 284.06
Non-current other liabilities-2 142.03
Non-current liabilities total2 142.03
Current loans from credit institutions23.88
Current owed to group member935.88842.55
Current liabilities total959.77842.55
Balance sheet total (liabilities)3 267.58584.97
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