A Hoff Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41869526
Børnehøjen 11, Himmelev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.78 | |||
| Gross profit | -3.78 | -1.41 | -1.25 | -1.25 |
| EBIT | -3.78 | -1.41 | -1.25 | -1.25 |
| Other financial expenses | -0.08 | -0.26 | ||
| Net income from associates (fin.) | 200.00 | |||
| Pre-tax profit | -3.85 | 198.33 | -1.25 | -1.25 |
| Income taxes | -2.02 | -4.48 | ||
| Net earnings | -3.85 | 198.33 | -3.27 | -5.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 150.00 | 150.00 | 150.00 | 150.00 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 7.42 | 39.72 | ||
| Current other receivables | 40.00 | 26.00 | ||
| Short term receivables total | 47.42 | 65.72 | ||
| Cash and bank deposits | 10.36 | 30.73 | 7.46 | 7.46 |
| Cash and cash equivalents | 10.36 | 30.73 | 7.46 | 7.46 |
| Balance sheet total (assets) | 160.35 | 180.73 | 204.88 | 223.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -79.85 | 118.48 | 115.21 | |
| Profit of the financial year | -3.85 | 198.33 | -3.27 | -5.73 |
| Shareholders equity total | 36.15 | 158.48 | 155.21 | 149.48 |
| Non-current liabilities total | ||||
| Current trade creditors | 1.00 | 1.25 | 1.25 | 1.25 |
| Current owed to participating | 123.21 | |||
| Other non-interest bearing current liabilities | 21.00 | 48.42 | 72.45 | |
| Current liabilities total | 124.21 | 22.25 | 49.67 | 73.70 |
| Balance sheet total (liabilities) | 160.35 | 180.73 | 204.88 | 223.18 |
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