CARSTEN C. HOFF REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 36465484
Dalsgårdsvej 125, 4250 Fuglebjerg
cchoff@mail.dk
tel: 38890082
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 41.82 | 29.89 | 33.98 | 36.48 | 35.99 |
| Employee benefit expenses | -56.70 | -24.41 | -44.55 | -23.00 | -48.72 |
| EBIT | -14.88 | 5.48 | -10.57 | 13.48 | -12.73 |
| Other financial income | 0.03 | 0.06 | |||
| Other financial expenses | -0.14 | -0.10 | -0.10 | ||
| Pre-tax profit | -15.02 | 5.38 | -10.67 | 13.51 | -12.67 |
| Net earnings | -15.02 | 5.38 | -10.67 | 13.51 | -12.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.34 | 1.89 | |||
| Short term receivables total | 4.34 | 1.89 | |||
| Cash and bank deposits | 32.90 | 15.48 | 5.94 | 15.04 | 4.21 |
| Cash and cash equivalents | 32.90 | 15.48 | 5.94 | 15.04 | 4.21 |
| Balance sheet total (assets) | 32.90 | 15.48 | 5.94 | 19.38 | 6.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -34.72 | -49.74 | -44.36 | -55.03 | -41.51 |
| Profit of the financial year | -15.02 | 5.38 | -10.67 | 13.51 | -12.67 |
| Shareholders equity total | 0.26 | 5.64 | -5.03 | 8.49 | -4.19 |
| Non-current liabilities total | |||||
| Current owed to participating | 2.00 | 1.64 | 0.38 | ||
| Other non-interest bearing current liabilities | 32.63 | 7.84 | 9.33 | 10.89 | 9.91 |
| Current liabilities total | 32.63 | 9.84 | 10.97 | 10.89 | 10.29 |
| Balance sheet total (liabilities) | 32.90 | 15.48 | 5.94 | 19.38 | 6.10 |
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