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Hoffman Lindberg ApS — Credit Rating and Financial Key Figures
CVR number: 38581503
Kjellerupsgade 24, 9000 Aalborg
contact@hoffman-lindberg.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.66 | 13.93 | 0.09 | -5.77 | |
| EBIT | 10.66 | -3.60 | 13.93 | 0.09 | -5.77 |
| Other financial expenses | -2.84 | -2.58 | -1.47 | -0.93 | -0.88 |
| Pre-tax profit | 7.82 | -6.18 | 12.46 | -0.84 | -6.66 |
| Income taxes | -2.34 | 1.36 | -2.74 | 0.19 | 1.46 |
| Net earnings | 5.48 | -4.82 | 9.72 | -0.66 | -5.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1.36 | 0.19 | 1.46 | ||
| Short term receivables total | 1.36 | 0.19 | 1.46 | ||
| Cash and bank deposits | 50.13 | 49.59 | 51.08 | 49.56 | 47.66 |
| Cash and cash equivalents | 50.13 | 49.59 | 51.08 | 49.56 | 47.66 |
| Balance sheet total (assets) | 50.13 | 50.95 | 51.08 | 49.75 | 49.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.02 | -12.55 | -17.37 | -7.65 | -8.31 |
| Profit of the financial year | 5.48 | -4.82 | 9.72 | -0.66 | -5.19 |
| Shareholders equity total | 27.45 | 22.63 | 32.35 | 31.69 | 26.50 |
| Non-current deferred tax liabilities | 2.74 | ||||
| Non-current liabilities total | 2.74 | ||||
| Current trade creditors | 1.25 | 3.25 | 3.75 | 4.50 | 7.38 |
| Current owed to group member | 21.43 | 25.07 | 12.24 | 13.55 | 15.25 |
| Current liabilities total | 22.68 | 28.32 | 15.99 | 18.05 | 22.63 |
| Balance sheet total (liabilities) | 50.13 | 50.95 | 51.08 | 49.75 | 49.13 |
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