HOFFMANN PROPERTY A/S — Credit Rating and Financial Key Figures
CVR number: 26675359
Nordre Dokkaj 1, 6700 Esbjerg
kk@hoffmann-holding.dk
tel: 40400394
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.00 | -12.00 | -13.00 | -12.00 | -5 406.00 |
| EBIT | -13.00 | -12.00 | -13.00 | -12.00 | -5 406.00 |
| Other financial income | 127.00 | 448.00 | 472.00 | 615.00 | 1 237.00 |
| Income from other inv. held as non-curr. assets | 58.00 | -5.00 | |||
| Net income from associates (fin.) | 605.00 | 2 082.00 | 2 826.00 | -4 330.00 | 3 107.00 |
| Pre-tax profit | 777.00 | 2 513.00 | 3 285.00 | -3 727.00 | -1 062.00 |
| Income taxes | -25.00 | -96.00 | - 101.00 | - 133.00 | - 272.00 |
| Net earnings | 752.00 | 2 417.00 | 3 184.00 | -3 860.00 | -1 334.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 626.00 | 606.00 | 583.00 | 10 001.00 | 9 809.00 |
| Participating interests | 26 710.00 | 30 270.00 | 31 995.00 | 21 534.00 | 13 354.00 |
| Investments total | 27 336.00 | 30 876.00 | 32 578.00 | 31 535.00 | 23 163.00 |
| Non-current loans receivable | 33.00 | ||||
| Long term receivables total | 33.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 29 265.00 | 30 935.00 | 32 423.00 | 29 443.00 | 36 060.00 |
| Current other receivables | 203.00 | 750.00 | |||
| Short term receivables total | 29 265.00 | 30 935.00 | 32 423.00 | 29 646.00 | 36 810.00 |
| Cash and bank deposits | 3.00 | 3.00 | 3.00 | ||
| Cash and cash equivalents | 3.00 | 3.00 | 3.00 | ||
| Balance sheet total (assets) | 56 637.00 | 61 814.00 | 65 004.00 | 61 181.00 | 59 973.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 6 250.00 | 6 250.00 | 6 250.00 | 6 250.00 | 6 250.00 |
| Retained earnings | 49 597.00 | 53 038.00 | 55 455.00 | 58 639.00 | 54 779.00 |
| Profit of the financial year | 752.00 | 2 417.00 | 3 184.00 | -3 860.00 | -1 334.00 |
| Shareholders equity total | 56 599.00 | 61 705.00 | 64 889.00 | 61 029.00 | 59 695.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 25.00 | 96.00 | 101.00 | 133.00 | 272.00 |
| Other non-interest bearing current liabilities | 13.00 | 13.00 | 14.00 | 19.00 | 6.00 |
| Current liabilities total | 38.00 | 109.00 | 115.00 | 152.00 | 278.00 |
| Balance sheet total (liabilities) | 56 637.00 | 61 814.00 | 65 004.00 | 61 181.00 | 59 973.00 |
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