HOFFMANN FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 29313911
Egeparken 33, 6230 Rødekro
nicolai@hoffmannfotografi.dk
tel: 75502123
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 417.97 | 404.74 | 266.06 | 316.35 | 516.87 |
| Employee benefit expenses | - 256.55 | - 233.86 | - 236.01 | - 310.86 | - 347.66 |
| EBIT | 161.41 | 170.88 | 30.05 | 5.50 | 169.21 |
| Other financial income | 0.16 | 0.30 | |||
| Other financial expenses | -1.22 | -1.75 | -0.90 | -0.06 | -0.01 |
| Pre-tax profit | 160.20 | 169.13 | 29.15 | 5.59 | 169.50 |
| Income taxes | -32.08 | -37.36 | -6.74 | -1.30 | -40.20 |
| Net earnings | 128.12 | 131.77 | 22.41 | 4.29 | 129.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 26.00 | 29.00 | 26.00 | 24.00 | 25.00 |
| Inventories total | 26.00 | 29.00 | 26.00 | 24.00 | 25.00 |
| Current trade debtors | 120.42 | 83.94 | 87.65 | 137.01 | 114.28 |
| Current amounts owed by group member comp. | 81.74 | 44.38 | 59.71 | 58.41 | 87.49 |
| Prepayments and accrued income | 10.23 | 5.40 | 4.37 | 14.47 | 9.94 |
| Short term receivables total | 212.39 | 133.73 | 151.73 | 209.89 | 211.71 |
| Cash and bank deposits | 158.24 | 217.39 | 78.32 | 98.77 | 290.62 |
| Cash and cash equivalents | 158.24 | 217.39 | 78.32 | 98.77 | 290.62 |
| Balance sheet total (assets) | 396.63 | 380.12 | 256.05 | 332.66 | 527.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 125.00 | 130.00 | 100.00 | ||
| Retained earnings | -89.94 | -91.82 | 39.96 | 62.37 | -33.34 |
| Profit of the financial year | 128.12 | 131.77 | 22.41 | 4.29 | 129.30 |
| Shareholders equity total | 288.18 | 294.96 | 187.37 | 191.66 | 320.96 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.28 | 5.93 | 15.06 | 25.13 | 25.18 |
| Current owed to participating | 9.54 | 7.58 | |||
| Short-term deferred tax liabilities | 6.74 | 1.30 | 40.20 | ||
| Other non-interest bearing current liabilities | 103.16 | 79.23 | 46.89 | 105.03 | 133.41 |
| Current liabilities total | 108.44 | 85.16 | 68.69 | 141.00 | 206.36 |
| Balance sheet total (liabilities) | 396.63 | 380.12 | 256.05 | 332.66 | 527.32 |
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