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HØFFT ApS — Credit Rating and Financial Key Figures
CVR number: 30910524
Thorsvej 13, 4100 Ringsted
an@hofft.net
tel: 22321525
https://www.hofft.net/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 904.72 | 9 333.02 | 4 993.03 | -2 768.40 | 5 765.46 |
| Employee benefit expenses | -3 438.60 | -5 485.44 | -6 605.18 | -7 110.03 | -4 931.04 |
| EBIT | 466.12 | 3 847.58 | -1 612.15 | -9 878.42 | 834.42 |
| Other financial income | 15.32 | 62.16 | |||
| Other financial expenses | -86.34 | - 160.09 | - 264.77 | - 580.55 | - 581.57 |
| Net income from associates (fin.) | - 464.18 | ||||
| Pre-tax profit | 379.78 | 3 687.49 | -1 876.92 | -10 907.82 | 315.01 |
| Income taxes | -89.85 | - 820.12 | -55.57 | 900.00 | |
| Net earnings | 289.93 | 2 867.37 | -1 932.50 | -10 007.82 | 315.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.64 | 464.18 | |||
| Investments total | 25.64 | 616.39 | 133.52 | 135.32 | |
| Non-current other receivables | 20.92 | 106.37 | |||
| Long term receivables total | 20.92 | 106.37 | |||
| Raw materials and consumables | 1 962.49 | 3 017.21 | |||
| Finished products/goods | 2 939.21 | 1 836.07 | 2 074.42 | ||
| Advance payments | 738.12 | 785.08 | 51.11 | ||
| Inventories total | 1 962.49 | 3 755.32 | 3 724.29 | 1 836.07 | 2 125.53 |
| Current trade debtors | 2 792.95 | 4 010.92 | 4 159.79 | 1 394.97 | 1 458.62 |
| Current amounts owed by group member comp. | 2.37 | 90.57 | 25.31 | ||
| Prepayments and accrued income | 99.41 | 143.03 | 103.81 | 40.12 | 129.02 |
| Current other receivables | 179.22 | 16.85 | 14.35 | 24.35 | |
| Current deferred tax assets | 900.00 | 900.00 | |||
| Short term receivables total | 3 071.59 | 4 173.17 | 4 368.51 | 2 359.45 | 2 512.95 |
| Cash and bank deposits | 8.92 | 15.92 | 23.42 | 12.13 | 2.33 |
| Cash and cash equivalents | 8.92 | 15.92 | 23.42 | 12.13 | 2.33 |
| Balance sheet total (assets) | 5 063.92 | 8 076.43 | 8 732.62 | 4 341.17 | 4 776.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 245.10 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Retained earnings | 510.32 | 682.45 | 3 427.83 | 1 495.33 | -5 632.59 |
| Profit of the financial year | 289.93 | 2 867.37 | -1 932.50 | -10 007.82 | 315.01 |
| Shareholders equity total | 1 039.65 | 3 792.63 | 1 742.33 | -8 387.49 | -5 072.48 |
| Non-current loans from credit institutions | 1 429.07 | 963.05 | |||
| Non-current other liabilities | 103.45 | 500.00 | |||
| Non-current deferred tax liabilities | 212.10 | 237.27 | 237.27 | ||
| Non-current liabilities total | 103.45 | 212.10 | 1 666.35 | 1 700.32 | |
| Current loans from credit institutions | 1 333.96 | 1 239.10 | 2 776.40 | 3 337.64 | 2 960.76 |
| Advances received | 312.79 | ||||
| Current trade creditors | 1 247.02 | 1 502.04 | 2 284.85 | 3 815.34 | 2 602.86 |
| Current owed to participating | 4.77 | 78.24 | 502.99 | ||
| Short-term deferred tax liabilities | 53.85 | 772.12 | 55.57 | ||
| Other non-interest bearing current liabilities | 1 389.44 | 667.10 | 1 656.59 | 2 938.71 | 1 768.88 |
| Accruals and deferred income | 892.38 | ||||
| Current liabilities total | 4 024.27 | 4 180.35 | 6 778.20 | 11 062.31 | 8 148.28 |
| Balance sheet total (liabilities) | 5 063.92 | 8 076.43 | 8 732.62 | 4 341.17 | 4 776.13 |
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