Hofmann and Company ApS — Credit Rating and Financial Key Figures

CVR number: 36422408

Blåbærsvinget 8, 4684 Holmegaard

Free credit report

Income statement (kDKK)

	2017	2018	2019	2020
Fiscal period length	12	12	12	12
Net sales	- 262.33	-94.62	-48.16	-0.85
External services	243.95	93.80	29.23
Gross profit	-18.38	-0.81	-18.93	-0.85
Employee benefit expenses	-21.80
Total depreciation	-24.02	-14.22
EBIT	27.44	13.41	-18.93	-0.85
Other financial expenses	0.38	2.90	1.24	0.25
Pre-tax profit	27.81	16.31	-17.69	-0.60
Net earnings	27.81	16.31	-17.69	-0.60

Assets (kDKK)

	2017	2018	2019	2020	2021
Intangible assets total
Machinery and equipment	73.02	59.10	59.10	59.10	59.10
Tangible assets total	73.02	59.10	59.10	59.10	59.10
Investments total
Long term receivables total
Inventories total
Current trade debtors	0.04	0.04	0.04	0.04	0.04
Current amounts owed by group member comp.	13.79	13.79	13.81	13.81	13.81
Short term receivables total	13.84	13.84	13.85	13.85	13.85
Cash and bank deposits	1.87	-5.69	-1.72	0.79	0.79
Cash and cash equivalents	1.87	-5.69	-1.72	0.79	0.79
Balance sheet total (assets)	88.73	67.25	71.23	73.75	73.75

Equity and liabilities (kDKK)

	2017	2018	2019	2020	2021
Share capital	50.00	50.00	50.00	50.00	50.00
Other reserves	-27.81	-16.31	17.69	0.60
Retained earnings	- 268.33	- 284.64	- 270.93	- 269.73	- 269.73
Profit of the financial year	27.81	16.31	-17.69	-0.60
Shareholders equity total	- 218.33	- 234.64	- 220.93	- 219.73	- 219.73
Non-current liabilities total
Other non-interest bearing current liabilities	307.06	301.89	292.16	293.48	293.48
Current liabilities total	307.06	301.89	292.16	293.48	293.48
Balance sheet total (liabilities)	88.73	67.25	71.23	73.75	73.75

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