Hofman-Klixbüll ApS — Credit Rating and Financial Key Figures
CVR number: 42254657
Ludvig Holsteins Alle 46, 2750 Ballerup
niclas.hofmanklixbull@tryg.dk
tel: 23212806
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -5.98 | |||
| Gross profit | -5.98 | -4.22 | -4.94 | |
| EBIT | -5.98 | -4.22 | -4.94 | |
| Other financial expenses | -2.37 | -0.79 | -0.01 | -0.01 |
| Pre-tax profit | -8.36 | -0.79 | -4.24 | -4.95 |
| Net earnings | -8.36 | -0.79 | -4.24 | -4.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 6.67 | 6.67 | 6.67 | 6.67 |
| Investments total | 6.67 | 6.67 | 6.67 | 6.67 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 253.33 | 253.33 | 253.33 | |
| Current other receivables | 226.67 | |||
| Short term receivables total | 226.67 | 253.33 | 253.33 | 253.33 |
| Cash and bank deposits | 0.31 | |||
| Cash and cash equivalents | 0.31 | |||
| Balance sheet total (assets) | 233.64 | 260.00 | 260.00 | 260.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | -8.36 | -9.15 | -13.39 |
| Profit of the financial year | -8.36 | -0.79 | -4.24 | -4.95 |
| Shareholders equity total | 31.64 | 30.85 | 26.61 | 21.67 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.26 | 0.30 | ||
| Current owed to participating | 229.15 | 230.00 | 234.91 | |
| Other non-interest bearing current liabilities | 202.00 | 3.13 | 3.13 | |
| Current liabilities total | 202.00 | 229.15 | 233.39 | 238.33 |
| Balance sheet total (liabilities) | 233.64 | 260.00 | 260.00 | 260.00 |
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