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HENRIK HOFFMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28158033
Flakvej 18, 8240 Risskov
tel: 86179310
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -11.10 | -9.75 | -9.76 | -40.53 |
| EBIT | -12.00 | -11.10 | -9.75 | -9.76 | -40.53 |
| Other financial income | 40.77 | 38.39 | 24.41 | 98.18 | 188.58 |
| Other financial expenses | -27.29 | -30.58 | -45.91 | -33.93 | |
| Net income from associates (fin.) | 1 550.91 | 3 512.74 | 4 274.47 | 2 070.86 | 4 360.55 |
| Pre-tax profit | 1 552.39 | 3 509.45 | 4 243.22 | 2 125.35 | 4 508.60 |
| Income taxes | -0.49 | -1.56 | 1.47 | -19.03 | -27.05 |
| Net earnings | 1 551.89 | 3 507.89 | 4 244.69 | 2 106.32 | 4 481.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 470.52 | 12 583.26 | 14 197.73 | 12 768.59 | 15 589.14 |
| Investments total | 10 470.52 | 12 583.26 | 14 197.73 | 12 768.59 | 15 589.14 |
| Non-curr. owed by group member comp. | 1 881.58 | 1 919.08 | 2 627.30 | 3 716.97 | 3 865.67 |
| Non-current other receivables | 279.93 | 209.30 | 138.49 | 67.51 | |
| Long term receivables total | 2 161.51 | 2 128.38 | 2 765.79 | 3 784.48 | 3 865.67 |
| Advance payments | 372.00 | 372.00 | |||
| Inventories total | 372.00 | 372.00 | |||
| Current amounts owed by group member comp. | 112.36 | ||||
| Current other receivables | 70.45 | 70.63 | 70.81 | 70.98 | 1 870.71 |
| Current deferred tax assets | 933.21 | 1 401.82 | 1 634.38 | 732.93 | 1 264.67 |
| Short term receivables total | 1 116.03 | 1 472.45 | 1 705.19 | 803.92 | 3 135.38 |
| Cash and bank deposits | 119.27 | 226.29 | 1.68 | 276.61 | 270.75 |
| Cash and cash equivalents | 119.27 | 226.29 | 1.68 | 276.61 | 270.75 |
| Balance sheet total (assets) | 13 867.33 | 16 410.38 | 19 042.38 | 18 005.59 | 22 860.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 577.03 | 2 060.00 | 1 000.00 | 1 800.00 | |
| Other reserves | 4 683.58 | 6 337.09 | 8 150.79 | 6 781.65 | 9 502.20 |
| Retained earnings | 4 163.71 | 3 025.84 | 2 859.25 | 7 533.09 | 5 018.86 |
| Profit of the financial year | 1 551.89 | 3 507.89 | 4 244.69 | 2 106.32 | 4 481.54 |
| Shareholders equity total | 10 524.18 | 13 572.84 | 17 439.74 | 17 546.06 | 20 927.60 |
| Non-current trade creditors | 2 752.80 | 1 087.50 | |||
| Non-current liabilities total | 2 752.80 | 1 087.50 | |||
| Current loans from credit institutions | 580.00 | 1 200.00 | 694.56 | ||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 3.75 | 503.75 |
| Current owed to participating | 6.60 | 29.10 | 1.14 | 1.14 | |
| Current owed to group member | 473.82 | 37.20 | 1 215.73 | ||
| Short-term deferred tax liabilities | 546.29 | 401.38 | 417.45 | 119.72 | |
| Other non-interest bearing current liabilities | 0.04 | 93.00 | |||
| Current liabilities total | 590.35 | 1 750.04 | 1 602.65 | 459.53 | 1 933.34 |
| Balance sheet total (liabilities) | 13 867.33 | 16 410.38 | 19 042.38 | 18 005.59 | 22 860.94 |
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