PER HOFFMANN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25794869
Lerhøj 5, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.00 | -7.00 | -18.00 | -4.00 | -8.25 |
| Gross profit | -6.00 | -7.00 | -18.00 | -4.00 | -8.25 |
| EBIT | -6.00 | -7.00 | -18.00 | -4.00 | -8.25 |
| Other financial income | 58.00 | 59.00 | 61.00 | 64.00 | 67.28 |
| Other financial expenses | -3.00 | -2.00 | -2.00 | -1.00 | -8.10 |
| Net income from associates (fin.) | - 176.00 | 355.00 | 389.00 | 311.00 | 87.56 |
| Pre-tax profit | - 127.00 | 405.00 | 430.00 | 370.00 | 138.50 |
| Income taxes | 1.00 | -11.00 | -9.00 | -13.00 | -11.43 |
| Net earnings | - 126.00 | 394.00 | 421.00 | 357.00 | 127.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 741.00 | 896.00 | 1 286.00 | 1 497.00 | 1 484.62 |
| Investments total | 741.00 | 896.00 | 1 286.00 | 1 497.00 | 1 484.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 1 479.00 | 1 538.00 | 1 600.00 | 1 563.00 | 1 651.68 |
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 1 481.00 | 1 538.00 | 1 600.00 | 1 563.00 | 1 651.68 |
| Cash and bank deposits | 52.00 | 132.00 | 2.00 | 69.00 | 0.37 |
| Cash and cash equivalents | 52.00 | 132.00 | 2.00 | 69.00 | 0.37 |
| Balance sheet total (assets) | 2 274.00 | 2 566.00 | 2 888.00 | 3 129.00 | 3 136.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 228.22 | 518.00 | 729.00 | 716.60 | |
| Retained earnings | 2 210.00 | 1 741.78 | 1 728.00 | 1 817.00 | 2 051.13 |
| Profit of the financial year | - 126.00 | 394.00 | 421.00 | 357.00 | 127.07 |
| Shareholders equity total | 2 247.00 | 2 528.00 | 2 835.00 | 3 075.00 | 3 079.79 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 9.00 | 9.00 | 13.00 | 10.43 | |
| Other non-interest bearing current liabilities | 27.00 | 29.00 | 44.00 | 41.00 | 46.46 |
| Current liabilities total | 27.00 | 38.00 | 53.00 | 54.00 | 56.88 |
| Balance sheet total (liabilities) | 2 274.00 | 2 566.00 | 2 888.00 | 3 129.00 | 3 136.67 |
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