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FLEMMING HOFF JAKOBSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32652131
Havneøen 9, 7100 Vejle
fl.hoff@gmail.com
tel: 29815027
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -66.64 | -7.95 | -8.50 | -8.40 | -8.82 |
| EBIT | -66.64 | -7.95 | -8.50 | -8.40 | -8.82 |
| Other financial income | 185.30 | 157.09 | 330.96 | 125.10 | |
| Other financial expenses | - 838.59 | - 499.44 | |||
| Pre-tax profit | - 905.23 | - 322.09 | 148.59 | 322.56 | 116.28 |
| Net earnings | - 905.23 | - 322.09 | 148.59 | 322.56 | 116.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 40.77 | 65.00 | 24.24 | ||
| Short term receivables total | 40.77 | 65.00 | 24.24 | ||
| Other current investments | 1 648.91 | 1 780.38 | 2 107.09 | 2 229.91 | |
| Cash and bank deposits | 1 956.61 | 4.22 | 5.60 | 50.62 | 68.32 |
| Cash and cash equivalents | 1 956.61 | 1 653.13 | 1 785.98 | 2 157.71 | 2 298.23 |
| Balance sheet total (assets) | 1 956.61 | 1 693.89 | 1 850.99 | 2 181.95 | 2 298.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 584.12 | 561.09 | 116.99 | 130.59 | 294.35 |
| Profit of the financial year | - 905.23 | - 322.09 | 148.59 | 322.56 | 116.28 |
| Shareholders equity total | 916.89 | 481.79 | 512.59 | 713.15 | 694.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 019.10 | 1 204.60 | 1 330.40 | 1 460.80 | 1 595.80 |
| Other non-interest bearing current liabilities | 20.63 | 7.50 | 8.00 | 8.00 | 8.00 |
| Current liabilities total | 1 039.72 | 1 212.10 | 1 338.40 | 1 468.80 | 1 603.80 |
| Balance sheet total (liabilities) | 1 956.61 | 1 693.89 | 1 850.99 | 2 181.95 | 2 298.23 |
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