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HOFBO HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31760119
Tammestrup Mark 1, Tammestrup 8960 Randers SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -30.20 | -30.55 | -33.73 | -23.32 | -26.77 |
| Gross profit | -30.20 | -30.55 | -33.73 | -23.32 | -26.77 |
| Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
| EBIT | - 130.20 | - 130.55 | - 133.73 | - 123.32 | - 126.77 |
| Other financial income | 586.55 | 536.67 | 643.46 | 317.15 | |
| Other financial expenses | -3.07 | - 893.26 | -0.18 | -0.24 | -0.21 |
| Pre-tax profit | 453.27 | -1 023.81 | 402.76 | 519.90 | 190.17 |
| Income taxes | - 100.21 | -20.53 | |||
| Net earnings | 353.06 | -1 023.81 | 402.76 | 519.90 | 169.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.22 | 1.03 | |||
| Short term receivables total | 4.22 | 1.03 | |||
| Other current investments | 6 960.81 | 5 782.49 | 5 960.59 | 6 178.45 | 6 395.40 |
| Cash and bank deposits | 27.99 | 20.89 | 194.28 | 296.97 | 70.40 |
| Cash and cash equivalents | 6 988.80 | 5 803.38 | 6 154.87 | 6 475.42 | 6 465.80 |
| Balance sheet total (assets) | 6 988.80 | 5 807.60 | 6 155.90 | 6 475.42 | 6 465.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 200.00 | 200.00 | 300.00 |
| Retained earnings | 6 338.83 | 6 632.99 | 5 409.19 | 5 611.95 | 5 831.84 |
| Profit of the financial year | 353.06 | -1 023.81 | 402.76 | 519.90 | 169.64 |
| Shareholders equity total | 6 874.09 | 5 793.09 | 6 136.94 | 6 456.84 | 6 426.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.25 | 14.25 | 15.63 | 15.00 | 15.00 |
| Current owed to participating | 0.25 | 0.26 | 3.33 | 3.58 | 3.79 |
| Short-term deferred tax liabilities | 100.21 | 20.53 | |||
| Current liabilities total | 114.71 | 14.51 | 18.96 | 18.58 | 39.31 |
| Balance sheet total (liabilities) | 6 988.80 | 5 807.60 | 6 155.90 | 6 475.42 | 6 465.80 |
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