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HOFF & POULSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36536748
Kristian Zahrtmanns Plads 83, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 167.90 | -1.34 | 3.67 | -13.52 | 126.33 |
| Employee benefit expenses | -60.00 | ||||
| EBIT | 167.90 | -1.34 | 3.67 | -13.52 | 66.33 |
| Other financial income | 0.45 | 0.40 | |||
| Other financial expenses | -1.12 | -2.17 | -0.33 | -0.44 | -0.32 |
| Pre-tax profit | 167.23 | -3.51 | 3.35 | -13.96 | 66.41 |
| Income taxes | -37.22 | -0.84 | -11.95 | ||
| Net earnings | 130.01 | -3.51 | 2.51 | -13.96 | 54.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 115.12 | 231.42 | 31.33 | 13.10 | 13.10 |
| Finished products/goods | 60.33 | 249.41 | 232.41 | 213.33 | 180.64 |
| Inventories total | 175.45 | 480.83 | 263.74 | 226.43 | 193.74 |
| Current trade debtors | 18.83 | 77.54 | 17.95 | 8.64 | 2.39 |
| Current other receivables | 31.98 | 45.27 | 40.27 | 30.20 | |
| Current deferred tax assets | 3.00 | 11.12 | 17.12 | ||
| Short term receivables total | 18.83 | 112.52 | 74.33 | 66.03 | 32.59 |
| Cash and bank deposits | 275.91 | 84.26 | 182.96 | 59.56 | 179.29 |
| Cash and cash equivalents | 275.91 | 84.26 | 182.96 | 59.56 | 179.29 |
| Balance sheet total (assets) | 470.19 | 677.61 | 521.04 | 352.02 | 405.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 135.88 | 265.89 | 262.38 | 264.88 | 250.93 |
| Profit of the financial year | 130.01 | -3.51 | 2.51 | -13.96 | 54.47 |
| Shareholders equity total | 315.89 | 312.38 | 314.88 | 300.93 | 355.40 |
| Non-current liabilities total | |||||
| Advances received | 70.00 | 241.90 | 100.00 | 15.00 | 15.00 |
| Current trade creditors | 19.42 | 54.88 | 79.14 | 15.50 | 17.44 |
| Short-term deferred tax liabilities | 37.22 | 5.95 | |||
| Other non-interest bearing current liabilities | 27.66 | 68.46 | 27.01 | 20.59 | 11.84 |
| Current liabilities total | 154.30 | 365.23 | 206.15 | 51.09 | 50.23 |
| Balance sheet total (liabilities) | 470.19 | 677.61 | 521.04 | 352.02 | 405.62 |
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