Hoffmobil ApS — Credit Rating and Financial Key Figures

CVR number: 42678422

Attemosevej 53, Søllerød 2840 Holte

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-80.72	-36.25	-8.06	-8.78
EBIT	-80.72	-36.25	-8.06	-8.78
Other financial income		0.43	7.61	14.80
Other financial expenses	-0.00	-2.29		-0.40
Net income from associates (fin.)		9 120.26	9 120.78	8 510.93
Pre-tax profit	-80.72	9 082.15	9 120.32	8 516.55
Net earnings	-80.72	9 082.15	9 120.32	8 516.55

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Participating interests	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
Long term receivables total
Inventories total
Current other receivables				0.03
Short term receivables total				0.03
Cash and bank deposits	1.25	92.78	1 365.87	85.03
Cash and cash equivalents	1.25	92.78	1 365.87	85.03
Balance sheet total (assets)	72 357.02	72 448.55	73 721.63	72 440.82

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Shares repurchased	5 300.00	12 754.89	4 255.00	9 250.00
Other reserves		-3 799.89		-4 250.00
Retained earnings	67 015.77	54 180.15	59 007.30	58 877.62
Profit of the financial year	-80.72	9 082.15	9 120.32	8 516.55
Shareholders equity total	72 275.05	72 257.30	72 422.62	72 434.17
Non-current liabilities total
Other non-interest bearing current liabilities	81.97	191.25	1 299.01	6.66
Current liabilities total	81.97	191.25	1 299.01	6.66
Balance sheet total (liabilities)	72 357.02	72 448.55	73 721.63	72 440.82

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