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HOFA ENGROS ApS — Credit Rating and Financial Key Figures

CVR number: 30584791
Falkerslevvej 4, 4871 Horbelev
hofa@hofa.dk
tel: 54441055
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 692.811 199.44412.701 263.361 129.32
Employee benefit expenses-1 214.03-1 213.73-1 141.24- 869.64-1 056.90
Other operating expenses-48.59
Total depreciation-4.75-72.35-43.40-43.40-44.40
EBIT474.02-86.65- 820.53350.3228.02
Other financial income11.061.340.260.43
Other financial expenses-45.30-35.65-90.52- 108.06-57.21
Pre-tax profit428.72- 111.24- 909.70242.52-28.77
Income taxes-94.3623.28152.88-7.914.74
Net earnings334.36-87.96- 756.82234.61-24.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings119.9895.5871.1846.77
Machinery and equipment90.25299.8452.2533.2573.25
Tangible assets total90.25419.82147.83104.43120.02
Investments total
Long term receivables total
Finished products/goods1 909.281 908.091 740.011 536.171 412.80
Inventories total1 909.281 908.091 740.011 536.171 412.80
Current trade debtors699.27629.87262.33499.84250.67
Current other receivables16.7097.2895.9085.3460.00
Current deferred tax assets8.7932.07184.95167.04161.85
Short term receivables total724.76759.22543.18752.22472.52
Cash and bank deposits885.21226.73260.79268.35389.78
Cash and cash equivalents885.21226.73260.79268.35389.78
Balance sheet total (assets)3 609.513 313.852 691.812 661.172 395.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased234.00
Retained earnings1 280.201 614.561 526.60769.781 004.39
Profit of the financial year334.36-87.96- 756.82234.61-24.03
Shareholders equity total1 973.561 651.60894.781 129.391 105.37
Non-current loans from credit institutions79.5251.5226.70
Non-current owed to group member574.28783.77691.41727.83687.83
Non-current liabilities total653.80835.30718.11727.83687.83
Current loans from credit institutions26.76174.04559.66193.64
Current trade creditors553.84437.05234.80420.47355.19
Short-term deferred tax liabilities92.05
Other non-interest bearing current liabilities309.50215.86284.46189.83246.74
Current liabilities total982.15826.961 078.92803.94601.93
Balance sheet total (liabilities)3 609.513 313.852 691.812 661.172 395.13
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