Hoffman Lindberg ApS — Credit Rating and Financial Key Figures
CVR number: 38581503
Kjellerupsgade 24, 9000 Aalborg
contact@hoffman-lindberg.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.45 | 10.66 | 13.93 | 0.09 | |
| EBIT | -16.45 | 10.66 | -3.60 | 13.93 | 0.09 |
| Other financial expenses | -2.32 | -2.84 | -2.58 | -1.47 | -0.93 |
| Pre-tax profit | -18.77 | 7.82 | -6.18 | 12.46 | -0.84 |
| Income taxes | 4.13 | -2.34 | 1.36 | -2.74 | 0.19 |
| Net earnings | -14.64 | 5.48 | -4.82 | 9.72 | -0.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.94 | 1.36 | 0.19 | ||
| Short term receivables total | 6.94 | 1.36 | 0.19 | ||
| Cash and bank deposits | 52.68 | 50.13 | 49.59 | 51.08 | 49.56 |
| Cash and cash equivalents | 52.68 | 50.13 | 49.59 | 51.08 | 49.56 |
| Balance sheet total (assets) | 59.62 | 50.13 | 50.95 | 51.08 | 49.75 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.38 | -18.02 | -12.55 | -17.37 | -7.65 |
| Profit of the financial year | -14.64 | 5.48 | -4.82 | 9.72 | -0.66 |
| Shareholders equity total | 21.98 | 27.45 | 22.63 | 32.35 | 31.69 |
| Non-current deferred tax liabilities | 2.74 | ||||
| Non-current liabilities total | 2.74 | ||||
| Current trade creditors | 8.90 | 1.25 | 3.25 | 3.75 | 4.50 |
| Current owed to group member | 25.74 | 21.43 | 25.07 | 12.24 | 13.55 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 37.64 | 22.68 | 28.32 | 15.99 | 18.05 |
| Balance sheet total (liabilities) | 59.62 | 50.13 | 50.95 | 51.08 | 49.75 |
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