Hofmann and Company ApS — Credit Rating and Financial Key Figures
CVR number: 36422408
Blåbærsvinget 8, 4684 Holmegaard
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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