Jens Hoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42334960
Enighedsvej 34, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -26.96 | -29.89 | -24.39 | -24.95 |
| EBIT | -26.96 | -29.89 | -24.39 | -24.95 |
| Other financial income | 476.24 | 484.96 | 3 036.85 | 284.25 |
| Other financial expenses | -86.22 | -1 516.88 | -58.45 | - 486.29 |
| Income from other inv. held as non-curr. assets | 154.94 | 327.52 | ||
| Pre-tax profit | 518.00 | - 734.29 | 2 954.01 | - 227.00 |
| Income taxes | - 114.18 | 157.35 | - 655.23 | 67.81 |
| Net earnings | 403.82 | - 576.94 | 2 298.78 | - 159.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 12 416.29 | |||
| Long term receivables total | 12 416.29 | |||
| Inventories total | ||||
| Current deferred tax assets | 261.64 | 93.86 | ||
| Short term receivables total | 261.64 | 93.86 | ||
| Other current investments | 14 548.53 | 17 160.96 | 19 498.38 | 15 270.64 |
| Cash and bank deposits | 18 969.67 | 13 486.81 | 904.89 | 1 147.01 |
| Cash and cash equivalents | 33 518.19 | 30 647.77 | 20 403.27 | 16 417.65 |
| Balance sheet total (assets) | 45 934.48 | 30 909.41 | 20 403.27 | 16 511.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 45 348.48 | 45 348.48 | ||
| Shares repurchased | 14 453.17 | 13 000.00 | 3 416.72 | 1 200.00 |
| Retained earnings | -14 453.17 | -27 049.35 | 14 305.47 | 15 404.26 |
| Profit of the financial year | 403.82 | - 576.94 | 2 298.78 | - 159.19 |
| Shareholders equity total | 45 792.31 | 30 762.20 | 20 060.98 | 16 485.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 26.96 | 26.96 | 25.00 | 25.00 |
| Short-term deferred tax liabilities | 115.22 | 317.29 | ||
| Other non-interest bearing current liabilities | 120.25 | 1.45 | ||
| Current liabilities total | 142.18 | 147.21 | 342.29 | 26.45 |
| Balance sheet total (liabilities) | 45 934.48 | 30 909.41 | 20 403.27 | 16 511.51 |
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