HØFFNER REVISION A/S OFFENTLIGT GODKENDTE REVISORER — Credit Rating and Financial Key Figures
CVR number: 76637415
Vesterbro 9 B, 5000 Odense C
mail@hoeffnerrevision.dk
tel: 65911259
www.hoeffnerrevision.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 600.46 | 2 481.98 | 2 173.12 | 1 847.83 | 1 979.23 |
| Employee benefit expenses | -1 784.59 | -1 919.21 | -1 375.75 | -1 039.33 | -1 249.61 |
| Other operating expenses | -21.16 | ||||
| Total depreciation | -89.71 | -36.15 | -32.48 | -44.10 | -63.89 |
| EBIT | 726.15 | 526.62 | 764.89 | 764.40 | 644.58 |
| Other financial income | 60.78 | 1.73 | 13.00 | 10.71 | 0.28 |
| Other financial expenses | -10.66 | -4.16 | -0.88 | -1.06 | -0.31 |
| Net income from associates (fin.) | -0.92 | 0.55 | |||
| Pre-tax profit | 776.27 | 524.19 | 776.09 | 774.04 | 645.10 |
| Income taxes | - 173.66 | - 120.89 | - 175.49 | - 173.21 | - 144.33 |
| Net earnings | 602.61 | 403.30 | 600.61 | 600.83 | 500.77 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 71.94 | 59.24 | 46.55 | 33.85 | |
| Machinery and equipment | 314.04 | 290.58 | 270.80 | 516.86 | 465.66 |
| Tangible assets total | 385.97 | 349.83 | 317.34 | 550.71 | 465.66 |
| Participating interests | 10.00 | 9.08 | 13.16 | ||
| Investments total | 10.00 | 9.08 | 13.16 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 174.63 | 510.87 | 947.55 | 696.59 | 629.78 |
| Current amounts owed by group member comp. | 1.14 | 151.78 | 51.50 | ||
| Current owed by particip. interest comp. | 43.00 | ||||
| Prepayments and accrued income | 64.69 | 51.63 | 43.06 | 41.45 | 51.07 |
| Current other receivables | 284.65 | 0.01 | |||
| Current deferred tax assets | 32.76 | 31.57 | 36.17 | 29.55 | 6.91 |
| Short term receivables total | 557.87 | 745.84 | 1 078.28 | 810.60 | 687.77 |
| Cash and bank deposits | 914.02 | 457.49 | 440.94 | 278.79 | 420.84 |
| Cash and cash equivalents | 914.02 | 457.49 | 440.94 | 278.79 | 420.84 |
| Balance sheet total (assets) | 1 857.87 | 1 563.15 | 1 845.65 | 1 653.26 | 1 574.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 602.61 | 403.30 | 600.61 | 600.83 | 500.00 |
| Retained earnings | - 602.61 | - 403.30 | - 600.61 | - 600.83 | - 500.00 |
| Profit of the financial year | 602.61 | 403.30 | 600.61 | 600.83 | 500.77 |
| Shareholders equity total | 1 002.61 | 803.30 | 1 000.61 | 1 000.83 | 900.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 103.40 | 9.57 | 21.65 | 20.80 | 17.91 |
| Current owed to participating | 22.98 | 22.11 | 1.05 | 7.13 | 4.68 |
| Current owed to group member | 20.41 | 0.41 | |||
| Short-term deferred tax liabilities | 181.69 | 119.70 | 180.09 | 136.45 | 85.68 |
| Other non-interest bearing current liabilities | 547.19 | 608.47 | 642.26 | 467.65 | 564.82 |
| Current liabilities total | 855.26 | 759.86 | 845.04 | 652.44 | 673.51 |
| Balance sheet total (liabilities) | 1 857.87 | 1 563.15 | 1 845.65 | 1 653.26 | 1 574.28 |
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