Jacob Hoffmann ApS — Credit Rating and Financial Key Figures
CVR number: 42288934
Hørkær 30, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -39.43 | 327.91 |
| External services | -6.00 | -2.13 |
| Gross profit | -45.43 | 325.78 |
| EBIT | -45.43 | 325.78 |
| Other financial income | -0.00 | |
| Pre-tax profit | -45.43 | 325.78 |
| Income taxes | 1.32 | 0.47 |
| Net earnings | -44.11 | 326.25 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 0.57 | 328.48 |
| Investments total | 0.57 | 328.48 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.83 | 20.83 |
| Current deferred tax assets | 1.32 | 99.52 |
| Short term receivables total | 22.15 | 120.35 |
| Cash and bank deposits | 0.17 | 0.17 |
| Cash and cash equivalents | 0.17 | 0.17 |
| Balance sheet total (assets) | 22.89 | 449.00 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | -39.43 | 288.48 |
| Retained earnings | 39.43 | - 332.59 |
| Profit of the financial year | -44.11 | 326.25 |
| Shareholders equity total | -4.11 | 322.14 |
| Non-current liabilities total | ||
| Current trade creditors | 27.00 | 29.13 |
| Short-term deferred tax liabilities | 97.73 | |
| Current liabilities total | 27.00 | 126.86 |
| Balance sheet total (liabilities) | 22.89 | 449.00 |
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