HOFFMANN CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 31362148
Svenstrupvejen 23, 4130 Viby Sjælland
hoffmann.consulting@hotmail.com
tel: 42460852

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 375.531 698.591 370.731 045.351 149.25
Employee benefit expenses- 913.49- 891.42- 888.42- 895.38- 899.01
Total depreciation-18.49
EBIT462.04807.17482.31149.98231.75
Other financial income3.637.0078.8240.98
Other financial expenses-7.30-5.29-4.38-21.81-18.36
Pre-tax profit454.74805.51484.93206.99254.37
Income taxes- 103.22- 178.20- 105.00-44.50-63.04
Net earnings351.52627.31379.93162.49191.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment192.11
Tangible assets total192.11
Investments total
Long term receivables total
Inventories total
Current trade debtors216.04577.31148.75170.519.26
Current amounts owed by group member comp.296.69
Current other receivables85.0065.8746.74
Short term receivables total216.04874.00233.75236.3856.00
Other current investments140.13120.16672.52394.31
Cash and bank deposits1 083.30279.35998.91470.61464.17
Cash and cash equivalents1 083.30419.471 119.081 143.13858.48
Balance sheet total (assets)1 299.351 293.471 352.831 379.511 106.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00625.00380.00162.00191.00
Retained earnings- 313.76- 587.24- 339.93- 122.00- 150.51
Profit of the financial year351.52627.31379.93162.49191.33
Shareholders equity total662.76790.07545.00327.49356.82
Provisions7.50
Non-current liabilities total
Current trade creditors16.0016.0016.0017.7016.00
Current owed to group member28.20419.64721.91478.15
Short-term deferred tax liabilities103.22178.20105.0044.5055.00
Other non-interest bearing current liabilities489.17309.20267.19267.90193.11
Current liabilities total636.58503.40807.831 052.01742.27
Balance sheet total (liabilities)1 299.351 293.471 352.831 379.511 106.59
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