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

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

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit28 315.6530 228.10-46.45-9.63-9.39
Employee benefit expenses-24 916.72-24 981.03
Total depreciation- 753.00- 698.60
EBIT2 645.934 548.47-46.45-9.63-9.39
Other financial income208.16768.121 642.402 473.953 219.78
Other financial expenses- 944.00- 730.63- 514.71- 619.66- 257.70
Reduction non-current investment assets- 131.13
Net income from associates (fin.)- 577.467 555.72917.23
Pre-tax profit1 910.084 585.95372.649 400.383 869.92
Income taxes- 180.73- 884.94- 237.71- 287.21- 691.87
Net earnings1 729.353 701.02134.939 113.173 178.05

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters13 468.4713 022.90
Machinery and equipment867.28730.49
Tangible assets total14 335.7513 753.40
Holdings in group member companies11 499.3818 524.4417 263.11
Participating interests15.00
Investments total15.0011 499.3818 524.4417 263.11
Long term receivables total
Raw materials and consumables7 081.3411 309.38
Finished products/goods26 128.2827 460.18
Inventories total33 209.6238 769.56
Current trade debtors13 050.9128 628.76
Current amounts owed by group member comp.15 515.2621 128.1917 205.30
Current owed by particip. interest comp.1 633.071 650.821 716.712 033.84
Current other receivables2 632.992 506.382 000.00
Current deferred tax assets283.53218.50820.2323.5062.77
Short term receivables total15 967.4332 986.7217 986.3222 868.4021 301.91
Other current investments2 778.365 095.023 289.086 017.039 884.12
Cash and bank deposits10 474.442 892.523 091.491 600.91203.54
Cash and cash equivalents13 252.807 987.546 380.567 617.9410 087.65
Balance sheet total (assets)76 765.6093 512.2135 866.2649 010.7848 652.68

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 000.002 000.002 000.00
Other reserves5 600.9112 625.978 659.76
Retained earnings30 924.6230 622.7028 758.5019 837.7131 033.65
Profit of the financial year1 729.353 701.02134.939 113.173 178.05
Minority interest (BS)19 769.8318 729.06
Shareholders equity total54 423.8054 052.7835 494.3444 576.8545 871.46
Provisions931.251 054.63
Non-current loans from credit institutions9 490.758 377.66
Non-current other liabilities1 166.911 287.52
Non-current deferred tax liabilities237.71164.172 510.22
Non-current liabilities total10 657.669 665.18237.71164.172 510.22
Current loans from credit institutions1 112.977 924.154 244.76250.00
Current trade creditors3 351.664 057.2425.0025.0021.00
Current owed to group member109.20
Other non-interest bearing current liabilities6 288.2616 758.23
Current liabilities total10 752.9028 739.63134.204 269.76271.00
Balance sheet total (liabilities)76 765.6093 512.2135 866.2649 010.7848 652.68
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