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HÖFLICH ApS — Credit Rating and Financial Key Figures
CVR number: 31865247
Vissingsgade 40, 6400 Sønderborg
byggeteknik@hoeflich.dk
Www.hoeflich.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 512.00 | 1 285.00 | 541.00 | 981.00 | 1 287.32 |
| Employee benefit expenses | - 636.00 | - 609.00 | - 615.00 | - 615.00 | - 650.33 |
| Other operating expenses | -11.00 | ||||
| Total depreciation | - 124.00 | - 128.00 | - 135.00 | -80.00 | -74.55 |
| EBIT | 752.00 | 548.00 | - 209.00 | 275.00 | 562.45 |
| Other financial income | 2.00 | 1.36 | |||
| Other financial expenses | -8.00 | -13.00 | -10.00 | -5.00 | -4.34 |
| Pre-tax profit | 744.00 | 535.00 | - 219.00 | 272.00 | 559.47 |
| Income taxes | - 181.00 | - 135.00 | 32.00 | -65.00 | - 120.51 |
| Net earnings | 563.00 | 400.00 | - 187.00 | 207.00 | 438.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 156.00 | 89.00 | 23.00 | ||
| Machinery and equipment | 225.00 | 214.00 | 148.00 | 80.00 | 356.31 |
| Tangible assets total | 381.00 | 303.00 | 171.00 | 80.00 | 356.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.00 | 129.00 | 122.00 | 46.00 | 152.63 |
| Current other receivables | 1.00 | 27.00 | 8.00 | 5.43 | |
| Current deferred tax assets | 68.00 | 24.00 | |||
| Short term receivables total | 209.00 | 130.00 | 217.00 | 78.00 | 158.06 |
| Cash and bank deposits | 573.00 | 872.00 | 427.00 | 844.00 | 1 000.72 |
| Cash and cash equivalents | 573.00 | 872.00 | 427.00 | 844.00 | 1 000.72 |
| Balance sheet total (assets) | 1 163.00 | 1 305.00 | 815.00 | 1 002.00 | 1 515.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.00 | 118.00 | 135.00 | 158.80 | |
| Retained earnings | -48.00 | 397.00 | 797.00 | 475.00 | 522.34 |
| Profit of the financial year | 563.00 | 400.00 | - 187.00 | 207.00 | 438.96 |
| Shareholders equity total | 679.00 | 965.00 | 660.00 | 867.00 | 1 170.10 |
| Provisions | 14.00 | 12.00 | 10.59 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 129.00 | 6.00 | 1.00 | 5.00 | 89.33 |
| Short-term deferred tax liabilities | 178.00 | 116.00 | 55.78 | ||
| Other non-interest bearing current liabilities | 163.00 | 206.00 | 154.00 | 130.00 | 189.29 |
| Current liabilities total | 470.00 | 328.00 | 155.00 | 135.00 | 334.40 |
| Balance sheet total (liabilities) | 1 163.00 | 1 305.00 | 815.00 | 1 002.00 | 1 515.09 |
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