Hoff 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40593691
Egensvej 12, 8240 Risskov
info@hoffaps.dk
tel: 40510903
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 565.55 | 1 250.30 | 1 444.01 | 707.94 | 1 028.38 |
| Employee benefit expenses | - 283.11 | -1 638.62 | - 807.59 | - 904.99 | - 748.73 |
| Total depreciation | -12.05 | -12.05 | -23.94 | -23.94 | -27.46 |
| EBIT | 270.38 | - 400.37 | 612.48 | - 220.99 | 252.19 |
| Other financial expenses | -8.03 | -11.57 | -36.43 | -32.98 | -59.21 |
| Pre-tax profit | 262.35 | - 411.93 | 576.05 | - 253.97 | 192.98 |
| Income taxes | -62.40 | 88.98 | - 127.99 | 50.53 | -49.96 |
| Net earnings | 199.96 | - 322.95 | 448.06 | - 203.45 | 143.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 92.65 | 80.60 | 92.66 | 68.72 | 41.25 |
| Tangible assets total | 92.65 | 80.60 | 92.66 | 68.72 | 41.25 |
| Investments total | 4.75 | 4.75 | 4.75 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 40.00 | ||||
| Inventories total | 40.00 | ||||
| Current trade debtors | 485.51 | 144.17 | 1 080.25 | 1 117.46 | 1 319.11 |
| Current other receivables | 167.03 | 149.79 | 93.52 | 32.24 | 17.81 |
| Current deferred tax assets | 90.65 | 63.17 | 24.11 | ||
| Short term receivables total | 652.55 | 384.61 | 1 173.77 | 1 212.88 | 1 361.02 |
| Balance sheet total (assets) | 745.20 | 505.20 | 1 271.17 | 1 286.34 | 1 407.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 199.96 | - 123.00 | 325.07 | 121.62 | |
| Profit of the financial year | 199.96 | - 322.95 | 448.06 | - 203.45 | 143.02 |
| Shareholders equity total | 239.96 | -83.00 | 365.07 | 161.62 | 304.64 |
| Provisions | 3.11 | 4.77 | 4.73 | 3.37 | 0.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 110.20 | 176.83 | 296.30 | 286.29 | 340.50 |
| Current trade creditors | 157.58 | 153.86 | 156.81 | 243.71 | 23.44 |
| Current owed to participating | 6.60 | 50.51 | 41.40 | 54.01 | 1.89 |
| Short-term deferred tax liabilities | 59.29 | 59.29 | 9.56 | 9.56 | |
| Other non-interest bearing current liabilities | 168.47 | 142.94 | 397.31 | 527.79 | 736.30 |
| Current liabilities total | 502.14 | 583.43 | 901.38 | 1 121.35 | 1 102.12 |
| Balance sheet total (liabilities) | 745.20 | 505.20 | 1 271.17 | 1 286.34 | 1 407.03 |
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