HENNING HOFFMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28151772
Vindrosen 2, 8240 Risskov
tel: 86756100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -12.37 | -10.15 | -13.80 | -13.53 |
| Employee benefit expenses | -81.80 | - 114.27 | -9.90 | ||
| EBIT | -6.25 | -12.37 | -91.95 | - 128.07 | -23.43 |
| Other financial income | 61.40 | 113.50 | 336.93 | 480.38 | 120.10 |
| Other financial expenses | -3.23 | -1.97 | - 370.64 | -3.52 | -0.77 |
| Net income from associates (fin.) | 455.04 | -0.23 | |||
| Pre-tax profit | 506.96 | 98.93 | - 125.66 | 348.78 | 95.89 |
| Income taxes | -11.55 | -22.07 | |||
| Net earnings | 495.41 | 76.87 | - 125.66 | 348.78 | 95.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 080.51 | ||||
| Investments total | 5 080.51 | ||||
| Non-current loans receivable | 600.00 | 600.00 | |||
| Long term receivables total | 600.00 | 600.00 | |||
| Inventories total | |||||
| Current other receivables | 3 131.20 | 6 989.08 | 5 213.90 | 5 251.57 | 4 056.60 |
| Current deferred tax assets | 14.55 | 16.63 | |||
| Short term receivables total | 3 131.20 | 6 989.08 | 5 228.45 | 5 268.20 | 4 056.60 |
| Other current investments | 905.24 | 2 365.47 | |||
| Cash and bank deposits | 301.96 | 0.97 | 63.13 | 3 206.93 | 4 372.87 |
| Cash and cash equivalents | 301.96 | 906.21 | 2 428.60 | 3 206.93 | 4 372.87 |
| Balance sheet total (assets) | 8 513.67 | 8 495.29 | 8 257.05 | 8 475.13 | 8 429.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 239.80 | 146.05 | |
| Other reserves | 4 955.51 | - 117.80 | -11.05 | ||
| Retained earnings | 2 784.83 | 8 121.36 | 8 198.22 | 7 832.77 | 8 035.50 |
| Profit of the financial year | 495.41 | 76.87 | - 125.66 | 348.78 | 95.89 |
| Shareholders equity total | 8 473.76 | 8 437.62 | 8 197.57 | 8 428.55 | 8 391.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Current owed to participating | 17.93 | 17.93 | 22.93 | 30.00 | 30.00 |
| Short-term deferred tax liabilities | 9.97 | 21.97 | |||
| Other non-interest bearing current liabilities | 12.01 | 10.27 | 29.05 | 9.08 | 0.57 |
| Current liabilities total | 39.91 | 57.67 | 59.49 | 46.58 | 38.07 |
| Balance sheet total (liabilities) | 8 513.67 | 8 495.29 | 8 257.05 | 8 475.13 | 8 429.47 |
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