A/S HOFFMANN'S ERHVERVSBEKLÆDNING — Credit Rating and Financial Key Figures

CVR number: 67417011
Søndre Ringvej 49 A, 2605 Brøndby
Free credit report See parent company

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit28 316.0030 228.0022 523.2745 334.6132 454.51
Employee benefit expenses-23 614.45-24 406.32-26 764.23
Total depreciation- 710.47- 639.28- 487.10
EBIT2 646.004 548.00-1 802.0020 289.005 203.17
Other financial income1 276.732 506.363 060.88
Other financial expenses- 781.21-1 181.29- 687.99
Reduction non-current investment assets- 131.13
Net income from associates (fin.)402.74
Pre-tax profit1 729.003 701.00-1 437.6221 614.077 978.80
Income taxes127.62-4 374.10-1 532.33
Net earnings1 729.003 701.00-1 310.0017 239.976 446.47

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters12 577.34
Machinery and equipment687.041 746.071 605.59
Tangible assets total13 264.381 746.071 605.59
Participating interests265.75265.75265.75
Investments total76 766.0093 512.00265.76265.75265.75
Long term receivables total
Raw materials and consumables8 676.3910 261.7910 467.03
Finished products/goods22 228.4027 854.3429 759.12
Advance payments4 770.551 795.92572.70
Inventories total35 675.3439 912.0540 798.85
Current trade debtors19 120.2010 613.296 205.39
Current owed by particip. interest comp.2 163.642 114.002 033.84
Current other receivables1 374.211 818.063 174.84
Current deferred tax assets3 849.48120.41104.97
Short term receivables total26 507.5314 665.7611 519.04
Other current investments3 289.086 017.039 884.12
Cash and bank deposits6 210.9125 204.8816 605.75
Cash and cash equivalents9 499.9931 221.9126 489.87
Balance sheet total (assets)76 766.0093 512.0085 213.0087 811.5580 679.10

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital54 424.0054 053.001 000.001 000.001 000.00
Shares repurchased2 000.002 000.00
Other reserves9.74-42.41
Retained earnings-1 729.00-3 701.0035 712.4724 379.3036 424.98
Profit of the financial year1 729.003 701.00-1 310.0017 239.976 446.47
Minority interest (BS)16 932.7824 412.0620 134.15
Shareholders equity total54 424.0054 053.0052 345.0068 988.9266 005.61
Provisions-0.31
Non-current loans from credit institutions7 269.09
Non-current deferred tax liabilities3 966.53523.973 379.07
Non-current liabilities total11 235.61523.973 379.07
Current loans from credit institutions2 816.274 441.77250.53
Current trade creditors7 462.375 109.243 507.90
Current owed to participating13.52
Other non-interest bearing current liabilities11 354.058 747.657 522.48
Current liabilities total21 632.6918 298.6611 294.42
Balance sheet total (liabilities)54 424.0054 053.0085 212.9987 811.5580 679.10
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