Hoffgaard Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41234539
Hulemosevej 2, Rold 9510 Arden
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.10 | -11.42 | -12.73 | ||
| Gross profit | -21.10 | -11.42 | -12.73 | 48.34 | 0.37 |
| EBIT | -21.10 | -11.42 | -12.73 | 48.34 | 0.37 |
| Other financial income | 0.02 | 0.02 | |||
| Other financial expenses | -0.16 | -0.13 | -5.95 | -6.12 | -8.35 |
| Pre-tax profit | -21.26 | -11.55 | -18.68 | 42.24 | -7.96 |
| Income taxes | 3.43 | 2.64 | 4.11 | -9.87 | |
| Net earnings | -17.83 | -8.91 | -14.57 | 32.37 | -7.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 154.75 | 394.75 | |||
| Long term receivables total | 154.75 | 394.75 | |||
| Inventories total | |||||
| Current other receivables | 3.86 | 0.40 | 0.69 | 0.94 | 3.99 |
| Current deferred tax assets | 3.43 | 6.07 | 10.18 | 0.31 | 0.31 |
| Short term receivables total | 7.29 | 6.47 | 10.87 | 1.25 | 4.29 |
| Other current investments | 154.25 | ||||
| Cash and bank deposits | 17.88 | 13.67 | 4.47 | 48.69 | 2.93 |
| Cash and cash equivalents | 17.88 | 13.67 | 158.72 | 48.69 | 2.93 |
| Balance sheet total (assets) | 25.17 | 20.14 | 169.59 | 204.69 | 401.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -17.83 | -26.75 | -41.32 | -8.95 | |
| Profit of the financial year | -17.83 | -8.91 | -14.57 | 32.37 | -7.96 |
| Shareholders equity total | 22.17 | 13.25 | -1.32 | 31.05 | 23.09 |
| Provisions | 4.00 | 4.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 169.64 | 373.00 | |||
| Other non-interest bearing current liabilities | 3.88 | 167.90 | 1.89 | ||
| Current liabilities total | 3.00 | 6.88 | 170.90 | 169.64 | 374.89 |
| Balance sheet total (liabilities) | 25.17 | 20.14 | 169.59 | 204.69 | 401.98 |
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