HOFFAND HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26453836
Brorsonsvej 7 A, 2630 Taastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.53 | -14.01 | -18.87 | -16.01 | -8.61 |
| EBIT | -19.53 | -14.01 | -18.87 | -16.01 | -8.61 |
| Other financial income | 66.98 | 510.04 | 33.15 | 90.23 | 286.65 |
| Other financial expenses | -53.57 | -8.18 | - 332.78 | -5.09 | - 108.22 |
| Net income from associates (fin.) | 813.09 | 1 876.49 | 1 074.96 | - 271.97 | 920.45 |
| Pre-tax profit | 806.97 | 2 364.34 | 756.45 | - 202.84 | 1 090.27 |
| Income taxes | 1.32 | - 107.34 | 70.08 | -15.60 | -37.57 |
| Net earnings | 808.28 | 2 256.99 | 826.53 | - 218.44 | 1 052.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 783.03 | 3 859.52 | 3 134.48 | 1 862.51 | 2 782.96 |
| Investments total | 2 783.03 | 3 859.52 | 3 134.48 | 1 862.51 | 2 782.96 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 327.10 | 1 311.86 | 1 405.77 | ||
| Current deferred tax assets | 682.95 | 360.41 | 44.43 | 28.83 | |
| Short term receivables total | 682.95 | 360.41 | 1 371.53 | 1 340.69 | 1 405.77 |
| Other current investments | 1 957.51 | 4 445.35 | 4 126.42 | 4 150.43 | 5 362.96 |
| Cash and bank deposits | 1 547.15 | 262.91 | 962.74 | 1 832.05 | 618.07 |
| Cash and cash equivalents | 3 504.67 | 4 708.26 | 5 089.16 | 5 982.48 | 5 981.03 |
| Balance sheet total (assets) | 6 970.65 | 8 928.19 | 9 595.16 | 9 185.68 | 10 169.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 1 858.03 | 1 934.52 | 2 009.48 | 1 737.51 | 1 857.96 |
| Retained earnings | 3 672.06 | 4 289.45 | 6 353.68 | 7 330.19 | 6 856.30 |
| Profit of the financial year | 808.28 | 2 256.99 | 826.53 | - 218.44 | 1 052.70 |
| Shareholders equity total | 6 576.37 | 8 720.36 | 9 432.49 | 9 096.25 | 10 026.96 |
| Provisions | 25.65 | ||||
| Non-current deferred tax liabilities | 195.96 | 81.66 | |||
| Non-current liabilities total | 195.96 | 81.66 | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to group member | 118.11 | 17.47 | |||
| Short-term deferred tax liabilities | 76.53 | 53.18 | |||
| Other non-interest bearing current liabilities | 77.71 | 80.55 | 83.64 | 86.92 | 87.13 |
| Current liabilities total | 198.32 | 100.51 | 162.67 | 89.42 | 142.80 |
| Balance sheet total (liabilities) | 6 970.65 | 8 928.19 | 9 595.16 | 9 185.68 | 10 169.76 |
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