H.M. Hoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37462977
Ellekildevej 14, Thurø 5700 Svendborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.00 | -8.00 | -6.00 | -8.00 |
| EBIT | -6.00 | -6.00 | -8.00 | -6.00 | -8.00 |
| Other financial income | 34.00 | 40.00 | 56.00 | 110.00 | 120.00 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | 596.00 | 6 261.00 | 4 379.00 | 6 850.00 | 5 447.00 |
| Pre-tax profit | 624.00 | 6 294.00 | 4 427.00 | 6 954.00 | 5 559.00 |
| Income taxes | -6.00 | -7.00 | -11.00 | -24.00 | -26.00 |
| Net earnings | 618.00 | 6 287.00 | 4 416.00 | 6 930.00 | 5 533.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25 552.00 | 27 958.00 | 28 738.00 | 31 401.00 | 29 272.00 |
| Investments total | 25 552.00 | 27 958.00 | 28 738.00 | 31 401.00 | 29 272.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 908.00 | 927.00 | 954.00 | 1 007.00 | 2 013.00 |
| Current other receivables | 1 405.00 | 1 420.00 | 1 442.00 | 1 493.00 | 1 546.00 |
| Short term receivables total | 2 313.00 | 2 347.00 | 2 396.00 | 2 500.00 | 3 559.00 |
| Cash and bank deposits | 1.00 | 1.00 | |||
| Cash and cash equivalents | 1.00 | 1.00 | |||
| Balance sheet total (assets) | 27 865.00 | 30 305.00 | 31 134.00 | 33 902.00 | 32 832.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | 7 700.00 |
| Other reserves | 3 819.00 | 6 225.00 | 7 005.00 | 9 668.00 | 4 039.00 |
| Retained earnings | 18 785.00 | 13 141.00 | 15 048.00 | 12 612.00 | 13 895.00 |
| Profit of the financial year | 618.00 | 6 287.00 | 4 416.00 | 6 930.00 | 5 533.00 |
| Shareholders equity total | 27 272.00 | 29 703.00 | 30 519.00 | 33 260.00 | 31 217.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | |||
| Current owed to participating | 580.00 | 588.00 | 597.00 | 613.00 | 1 583.00 |
| Short-term deferred tax liabilities | 6.00 | 7.00 | 11.00 | 22.00 | 24.00 |
| Other non-interest bearing current liabilities | 7.00 | 7.00 | 7.00 | ||
| Current liabilities total | 593.00 | 602.00 | 615.00 | 642.00 | 1 615.00 |
| Balance sheet total (liabilities) | 27 865.00 | 30 305.00 | 31 134.00 | 33 902.00 | 32 832.00 |
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