HOFFMANN SEIDENFADEN ApS — Credit Rating and Financial Key Figures
CVR number: 33362625
Vilhelm Becks Vej 41, 8260 Viby J
jon.hoffmann.seidenfaden@gmail.com
tel: 81822424
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -68.42 | ||||
| Gross profit | 142.54 | 640.65 | -68.42 | -27.63 | 3 801.15 |
| Other operating expenses | -3 394.19 | -6 810.77 | -1 113.71 | ||
| Total depreciation | -24.59 | -18.44 | |||
| EBIT | 117.96 | -2 771.98 | -6 879.18 | -1 141.34 | 3 801.15 |
| Other financial income | 15.31 | 191.94 | 481.92 | 432.57 | 62.33 |
| Other financial expenses | -56.22 | - 113.60 | - 591.59 | -0.28 | -3.69 |
| Reduction non-current investment assets | - 184.81 | - 571.26 | |||
| Net income from associates (fin.) | - 472.22 | -32.00 | |||
| Pre-tax profit | - 579.98 | -2 725.64 | -6 988.85 | - 709.05 | 3 288.53 |
| Income taxes | 40.14 | ||||
| Net earnings | - 579.98 | -2 725.64 | -6 948.71 | - 709.05 | 3 288.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 18.44 | ||||
| Intangible assets total | 18.44 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 561.23 | 2 740.71 | 3 896.71 | 2 502.39 | 201.25 |
| Long term receivables total | 3 561.23 | 2 740.71 | 3 896.71 | 2 502.39 | 201.25 |
| Inventories total | |||||
| Current trade debtors | 147.88 | 18.60 | 78.38 | ||
| Current other receivables | 845.09 | 30.56 | |||
| Current deferred tax assets | 40.95 | 37.37 | 58.11 | 4.00 | |
| Short term receivables total | 188.83 | 901.06 | 58.11 | 4.00 | 108.93 |
| Other current investments | 466.95 | ||||
| Cash and bank deposits | 21.32 | 11.61 | 92.81 | 133.45 | 66.27 |
| Cash and cash equivalents | 488.26 | 11.61 | 92.81 | 133.45 | 66.27 |
| Balance sheet total (assets) | 4 256.77 | 3 653.38 | 4 047.64 | 2 639.84 | 376.46 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -3 133.90 | -3 713.88 | -6 439.51 | -13 388.22 | -14 097.27 |
| Profit of the financial year | - 579.98 | -2 725.64 | -6 948.71 | - 709.05 | 3 288.53 |
| Shareholders equity total | -3 633.88 | -6 359.52 | -13 308.22 | -14 017.27 | -10 728.74 |
| Non-current loans from credit institutions | 10 491.15 | 10 869.15 | 10 362.71 | ||
| Non-current owed to group member | 7 719.55 | ||||
| Non-current liabilities total | 7 719.55 | 10 491.15 | 10 869.15 | 10 362.71 | |
| Current trade creditors | 51.30 | 31.48 | 38.80 | 22.50 | 13.00 |
| Current owed to participating | 9 880.57 | ||||
| Other non-interest bearing current liabilities | 119.79 | 100.86 | 6 825.91 | 5 765.46 | 729.49 |
| Current liabilities total | 171.09 | 10 012.90 | 6 864.71 | 5 787.96 | 742.49 |
| Balance sheet total (liabilities) | 4 256.77 | 3 653.38 | 4 047.64 | 2 639.84 | 376.46 |
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