P. Hoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37462969
Nordre Dokkaj 1, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.00 | -39.00 | - 287.00 | -35.00 | -37.00 |
| EBIT | -31.00 | -39.00 | - 287.00 | -35.00 | -37.00 |
| Other financial income | 1 858.00 | 1 856.00 | 1 861.00 | 1 868.00 | 2 571.00 |
| Other financial expenses | -11.00 | -1.00 | -1.00 | -1.00 | |
| Pre-tax profit | 1 816.00 | 1 816.00 | 1 573.00 | 1 832.00 | 2 534.00 |
| Income taxes | - 400.00 | - 400.00 | - 401.00 | - 403.00 | - 559.00 |
| Net earnings | 1 416.00 | 1 416.00 | 1 172.00 | 1 429.00 | 1 975.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Investments total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48 353.00 | ||||
| Current owed by particip. interest comp. | 49 896.00 | 51 415.00 | 53 341.00 | 55 598.00 | |
| Current other receivables | 1 517.00 | 1 391.00 | 1 296.00 | 551.00 | 274.00 |
| Short term receivables total | 49 870.00 | 51 287.00 | 52 711.00 | 53 892.00 | 55 872.00 |
| Cash and bank deposits | 89.00 | 88.00 | 86.00 | 86.00 | 86.00 |
| Cash and cash equivalents | 89.00 | 88.00 | 86.00 | 86.00 | 86.00 |
| Balance sheet total (assets) | 50 004.00 | 51 420.00 | 52 842.00 | 54 023.00 | 56 003.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 47 983.00 | 49 399.00 | 50 815.00 | 51 986.00 | 53 415.00 |
| Profit of the financial year | 1 416.00 | 1 416.00 | 1 172.00 | 1 429.00 | 1 975.00 |
| Shareholders equity total | 49 449.00 | 50 865.00 | 52 037.00 | 53 465.00 | 55 440.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | |||
| Current owed to participating | 149.00 | 149.00 | 149.00 | 149.00 | 149.00 |
| Short-term deferred tax liabilities | 400.00 | 400.00 | 401.00 | 403.00 | 408.00 |
| Other non-interest bearing current liabilities | 6.00 | 6.00 | 255.00 | ||
| Current liabilities total | 555.00 | 555.00 | 805.00 | 558.00 | 563.00 |
| Balance sheet total (liabilities) | 50 004.00 | 51 420.00 | 52 842.00 | 54 023.00 | 56 003.00 |
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