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HOF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35237291
Katrinehøj 12, Vonsbæk 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.11 | -14.86 | -16.02 | -17.05 | -14.38 |
| Employee benefit expenses | -28.94 | - 140.42 | - 150.43 | - 121.34 | - 101.46 |
| EBIT | -45.05 | - 155.28 | - 166.45 | - 138.39 | - 115.84 |
| Other financial income | 90.77 | 46.04 | 119.01 | 259.48 | 131.42 |
| Other financial expenses | -20.31 | - 372.42 | -8.23 | -25.46 | |
| Pre-tax profit | 25.41 | - 481.66 | -55.67 | 95.63 | 15.58 |
| Income taxes | -6.50 | 105.97 | - 105.97 | ||
| Net earnings | 18.91 | - 375.69 | - 161.63 | 95.63 | 15.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.11 | 0.50 | |||
| Current deferred tax assets | 9.00 | 116.78 | 3.01 | 2.07 | |
| Short term receivables total | 9.00 | 116.78 | 3.01 | 27.18 | 0.50 |
| Other current investments | 3 400.63 | 3 067.73 | 3 173.58 | 1 721.12 | 1 800.98 |
| Cash and bank deposits | 2 329.33 | 2 069.74 | 1 810.54 | 3 210.91 | 3 046.87 |
| Cash and cash equivalents | 5 729.96 | 5 137.47 | 4 984.12 | 4 932.03 | 4 847.85 |
| Balance sheet total (assets) | 5 738.96 | 5 254.24 | 4 987.13 | 4 959.22 | 4 848.35 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 5 468.03 | 5 372.53 | 4 879.04 | 4 595.40 | 4 556.04 |
| Profit of the financial year | 18.91 | - 375.69 | - 161.63 | 95.63 | 15.58 |
| Shareholders equity total | 5 679.94 | 5 191.24 | 4 915.20 | 4 893.04 | 4 786.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 6.25 | 6.25 |
| Current owed to participating | 55.02 | 55.02 | |||
| Other non-interest bearing current liabilities | 55.02 | 59.00 | 67.92 | 4.90 | 0.46 |
| Current liabilities total | 59.02 | 63.00 | 71.92 | 66.18 | 61.73 |
| Balance sheet total (liabilities) | 5 738.96 | 5 254.24 | 4 987.13 | 4 959.22 | 4 848.35 |
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