HOFFMANN EJENDOM AF 2021 A/S — Credit Rating and Financial Key Figures

CVR number: 53338712
Søndre Ringvej 49 A, 2605 Brøndby
tel: 46990099
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit12 712.6210 534.6410 672.62759.3817 732.72
Employee benefit expenses-10 340.02-9 739.84-8 811.41
Total depreciation- 509.08- 501.62- 493.46- 445.56- 371.30
EBIT1 863.53293.181 367.74313.8117 361.41
Other financial income329.34252.59294.04499.17882.19
Other financial expenses- 731.76- 571.22- 440.85-76.40-51.26
Pre-tax profit1 461.10-25.461 220.94736.5818 192.34
Income taxes- 324.24-8.80- 272.87- 441.21-4 002.30
Net earnings1 136.86-34.26948.06295.3714 190.05

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters13 914.0313 468.4713 022.9012 577.34
Machinery and equipment134.6378.5839.18
Tangible assets total14 048.6713 547.0513 062.0812 577.34
Investments total
Non-curr. owed by group member comp.12 972.8411 351.24
Long term receivables total12 972.8411 351.24
Finished products/goods16 237.1216 334.4515 176.88
Inventories total16 237.1216 334.4515 176.88
Current trade debtors10 384.066 987.326 958.07
Current amounts owed by group member comp.5 094.432 680.9511 835.094 465.455 852.37
Current other receivables81.821 298.82880.35
Current deferred tax assets3 722.99
Short term receivables total15 560.3110 967.0919 673.508 188.435 852.37
Cash and bank deposits512.161 461.3922.61451.6122 136.22
Cash and cash equivalents512.161 461.3922.61451.6122 136.22
Balance sheet total (assets)46 358.2542 309.9747 935.0734 190.2239 339.83

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased16 000.00
Retained earnings15 524.2816 661.1416 626.8917 574.951 870.32
Profit of the financial year1 136.86-34.26948.06295.3714 190.05
Shareholders equity total17 661.1417 626.8918 574.9518 870.3233 060.36
Provisions1 117.441 126.241 188.40
Non-current loans from credit institutions10 568.699 490.758 377.667 269.09
Non-current other liabilities679.50729.42
Non-current deferred tax liabilities217.235 352.60279.31
Non-current liabilities total10 568.6910 170.249 324.3112 621.69279.31
Current loans from credit institutions775.691 112.974 754.881 110.00
Current trade creditors1 782.931 812.521 746.56620.0020.00
Current owed to group member9 156.637 801.484 197.905 964.58
Short-term deferred tax liabilities274.91217.23
Other non-interest bearing current liabilities5 020.822 659.638 148.08729.42
Accruals and deferred income21.5715.57
Current liabilities total17 010.9813 386.6018 847.412 698.226 000.15
Balance sheet total (liabilities)46 358.2542 309.9747 935.0734 190.2239 339.83
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