DANIEL HOFMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36539798
Callisensvej 27, 2900 Hellerup
tel: 52585666
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.00 | -5.00 | -5.07 | ||
| Gross profit | -9.00 | -5.00 | -5.07 | ||
| EBIT | -9.00 | -5.00 | -5.07 | ||
| Other financial income | 0.03 | ||||
| Other financial expenses | -13.00 | -6.00 | -11.00 | -12.00 | -12.48 |
| Net income from associates (fin.) | 96.00 | - 190.00 | 69.00 | -8.00 | -1.92 |
| Pre-tax profit | 83.00 | - 196.00 | 49.00 | -25.00 | -19.44 |
| Net earnings | 83.00 | - 196.00 | 49.00 | -25.00 | -19.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 577.00 | 645.00 | 637.00 | 634.93 | |
| Participating interests | 767.00 | ||||
| Investments total | 767.00 | 577.00 | 645.00 | 637.00 | 634.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 4.00 | 4.00 | 15.00 | 13.00 | 0.92 |
| Cash and cash equivalents | 4.00 | 4.00 | 15.00 | 13.00 | 0.92 |
| Balance sheet total (assets) | 771.00 | 581.00 | 660.00 | 650.00 | 635.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 327.00 | 137.00 | 205.00 | 197.00 | 194.93 |
| Retained earnings | 41.00 | 314.00 | 50.00 | 107.00 | 83.55 |
| Profit of the financial year | 83.00 | - 196.00 | 49.00 | -25.00 | -19.44 |
| Shareholders equity total | 501.00 | 305.00 | 354.00 | 329.00 | 309.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 3.00 | 7.81 | ||
| Current owed to group member | 12.00 | 19.00 | 20.45 | ||
| Other non-interest bearing current liabilities | 270.00 | 276.00 | 287.00 | 299.00 | 298.55 |
| Current liabilities total | 270.00 | 276.00 | 306.00 | 321.00 | 326.81 |
| Balance sheet total (liabilities) | 771.00 | 581.00 | 660.00 | 650.00 | 635.85 |
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