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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)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.39 | -66.67 |
| EBIT | -9.39 | -66.67 |
| Other financial income | 3 219.78 | 2 536.10 |
| Other financial expenses | - 257.70 | -3 364.27 |
| Net income from associates (fin.) | 917.23 | 1 002.24 |
| Pre-tax profit | 3 869.92 | 107.41 |
| Income taxes | - 691.87 | 196.41 |
| Net earnings | 3 178.05 | 303.82 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17 263.11 | 15 857.25 |
| Investments total | 17 263.11 | 15 857.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 17 235.37 | 11 381.30 |
| Current owed by particip. interest comp. | 2 033.84 | 2 313.84 |
| Current other receivables | 2 000.00 | |
| Current deferred tax assets | 62.77 | 986.32 |
| Short term receivables total | 21 331.98 | 14 681.46 |
| Other current investments | 9 884.12 | 6 318.73 |
| Cash and bank deposits | 203.54 | 9 616.01 |
| Cash and cash equivalents | 10 087.65 | 15 934.74 |
| Balance sheet total (assets) | 48 682.75 | 46 473.44 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Shares repurchased | 2 000.00 | 1 500.00 |
| Other reserves | 8 659.76 | 7 253.89 |
| Retained earnings | 31 033.65 | 34 109.46 |
| Profit of the financial year | 3 178.05 | 303.82 |
| Shareholders equity total | 45 871.46 | 44 167.17 |
| Non-current deferred tax liabilities | 2 510.22 | 2 000.00 |
| Non-current liabilities total | 2 510.22 | 2 000.00 |
| Current loans from credit institutions | 250.00 | 250.00 |
| Current trade creditors | 21.00 | 56.25 |
| Current owed to group member | 30.07 | |
| Other non-interest bearing current liabilities | 0.02 | |
| Current liabilities total | 301.07 | 306.27 |
| Balance sheet total (liabilities) | 48 682.75 | 46 473.44 |
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