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

CVR number: 67417011
Søndre Ringvej 49 A, 2605 Brøndby

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit30 228.0022 523.0045 335.0032 454.5129 500.50
Employee benefit expenses-26 764.23-25 157.11
Total depreciation- 487.10- 507.06
EBIT4 548.00-1 802.0020 289.005 203.173 836.34
Other financial income3 060.882 753.05
Other financial expenses- 687.99-4 560.09
Net income from associates (fin.)402.74
Pre-tax profit3 701.00-1 310.0017 240.007 978.802 029.29
Income taxes-1 532.33- 491.78
Net earnings3 701.00-1 310.0017 240.006 446.471 537.52

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters242.70
Machinery and equipment1 605.591 383.94
Tangible assets total1 605.591 626.65
Participating interests265.75265.75
Investments total93 512.0085 213.0087 812.00265.75265.75
Long term receivables total
Raw materials and consumables10 467.038 318.23
Finished products/goods29 759.1229 213.63
Advance payments572.701 109.40
Inventories total40 798.8538 641.27
Current trade debtors6 205.3911 807.49
Current owed by particip. interest comp.2 033.842 313.84
Current other receivables3 174.841 369.16
Current deferred tax assets104.97317.65
Short term receivables total11 519.0415 808.13
Other current investments9 884.127 662.61
Cash and bank deposits16 605.7515 619.12
Cash and cash equivalents26 489.8723 281.72
Balance sheet total (assets)93 512.0085 213.0087 812.0080 679.1079 623.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital54 053.0052 345.0068 989.001 000.001 000.00
Shares repurchased2 000.001 500.00
Retained earnings-3 701.001 310.00-17 240.0036 424.9840 129.66
Profit of the financial year3 701.00-1 310.0017 240.006 446.471 537.52
Minority interest (BS)20 134.1519 756.72
Shareholders equity total54 053.0052 345.0068 989.0066 005.6163 923.90
Non-current deferred tax liabilities3 379.072 029.52
Non-current liabilities total3 379.072 029.52
Current loans from credit institutions250.53803.63
Current trade creditors3 507.904 683.91
Current owed to participating13.52
Other non-interest bearing current liabilities7 522.488 182.56
Current liabilities total11 294.4213 670.10
Balance sheet total (liabilities)54 053.0052 345.0068 989.0080 679.1079 623.52
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