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Hoffmobil ApS — Credit Rating and Financial Key Figures
CVR number: 42678422
Attemosevej 53, Søllerød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -80.72 | -36.25 | -8.06 | -8.78 | -12.36 |
| EBIT | -80.72 | -36.25 | -8.06 | -8.78 | -12.36 |
| Other financial income | 0.43 | 7.61 | 14.80 | 403.42 | |
| Other financial expenses | -0.00 | -2.29 | -0.40 | -0.05 | |
| Net income from associates (fin.) | 9 120.26 | 9 120.78 | 8 510.93 | 10 186.23 | |
| Pre-tax profit | -80.72 | 9 082.15 | 9 120.32 | 8 516.55 | 10 577.24 |
| Income taxes | -83.86 | ||||
| Net earnings | -80.72 | 9 082.15 | 9 120.32 | 8 516.55 | 10 493.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 72 355.77 | 72 355.77 | 72 355.77 | 72 355.77 | 72 355.77 |
| Investments total | 72 355.77 | 72 355.77 | 72 355.77 | 72 355.77 | 72 355.77 |
| Non-current loans receivable | 426.19 | ||||
| Long term receivables total | 426.19 | ||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | |||
| Short term receivables total | 0.03 | 0.03 | |||
| Other current investments | 4 728.61 | ||||
| Cash and bank deposits | 1.25 | 92.78 | 1 365.87 | 85.03 | 507.51 |
| Cash and cash equivalents | 1.25 | 92.78 | 1 365.87 | 85.03 | 5 236.12 |
| Balance sheet total (assets) | 72 357.02 | 72 448.55 | 73 721.63 | 72 440.82 | 78 018.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 300.00 | 12 754.89 | 4 255.00 | 9 250.00 | 10 000.00 |
| Other reserves | -3 799.89 | -4 250.00 | |||
| Retained earnings | 67 015.77 | 54 180.15 | 59 007.30 | 58 877.62 | 57 394.17 |
| Profit of the financial year | -80.72 | 9 082.15 | 9 120.32 | 8 516.55 | 10 493.38 |
| Shareholders equity total | 72 275.05 | 72 257.30 | 72 422.62 | 72 434.17 | 77 927.55 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 83.86 | ||||
| Other non-interest bearing current liabilities | 81.97 | 191.25 | 1 299.01 | 6.66 | 6.70 |
| Current liabilities total | 81.97 | 191.25 | 1 299.01 | 6.66 | 90.57 |
| Balance sheet total (liabilities) | 72 357.02 | 72 448.55 | 73 721.63 | 72 440.82 | 78 018.11 |
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