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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 692.81 | 1 199.44 | 412.70 | 1 263.36 | 1 129.32 |
| 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 |
| EBIT | 474.02 | -86.65 | - 820.53 | 350.32 | 28.02 |
| Other financial income | 11.06 | 1.34 | 0.26 | 0.43 | |
| Other financial expenses | -45.30 | -35.65 | -90.52 | - 108.06 | -57.21 |
| Pre-tax profit | 428.72 | - 111.24 | - 909.70 | 242.52 | -28.77 |
| Income taxes | -94.36 | 23.28 | 152.88 | -7.91 | 4.74 |
| Net earnings | 334.36 | -87.96 | - 756.82 | 234.61 | -24.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.98 | 95.58 | 71.18 | 46.77 | |
| Machinery and equipment | 90.25 | 299.84 | 52.25 | 33.25 | 73.25 |
| Tangible assets total | 90.25 | 419.82 | 147.83 | 104.43 | 120.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 909.28 | 1 908.09 | 1 740.01 | 1 536.17 | 1 412.80 |
| Inventories total | 1 909.28 | 1 908.09 | 1 740.01 | 1 536.17 | 1 412.80 |
| Current trade debtors | 699.27 | 629.87 | 262.33 | 499.84 | 250.67 |
| Current other receivables | 16.70 | 97.28 | 95.90 | 85.34 | 60.00 |
| Current deferred tax assets | 8.79 | 32.07 | 184.95 | 167.04 | 161.85 |
| Short term receivables total | 724.76 | 759.22 | 543.18 | 752.22 | 472.52 |
| Cash and bank deposits | 885.21 | 226.73 | 260.79 | 268.35 | 389.78 |
| Cash and cash equivalents | 885.21 | 226.73 | 260.79 | 268.35 | 389.78 |
| Balance sheet total (assets) | 3 609.51 | 3 313.85 | 2 691.81 | 2 661.17 | 2 395.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 234.00 | ||||
| Retained earnings | 1 280.20 | 1 614.56 | 1 526.60 | 769.78 | 1 004.39 |
| Profit of the financial year | 334.36 | -87.96 | - 756.82 | 234.61 | -24.03 |
| Shareholders equity total | 1 973.56 | 1 651.60 | 894.78 | 1 129.39 | 1 105.37 |
| Non-current loans from credit institutions | 79.52 | 51.52 | 26.70 | ||
| Non-current owed to group member | 574.28 | 783.77 | 691.41 | 727.83 | 687.83 |
| Non-current liabilities total | 653.80 | 835.30 | 718.11 | 727.83 | 687.83 |
| Current loans from credit institutions | 26.76 | 174.04 | 559.66 | 193.64 | |
| Current trade creditors | 553.84 | 437.05 | 234.80 | 420.47 | 355.19 |
| Short-term deferred tax liabilities | 92.05 | ||||
| Other non-interest bearing current liabilities | 309.50 | 215.86 | 284.46 | 189.83 | 246.74 |
| Current liabilities total | 982.15 | 826.96 | 1 078.92 | 803.94 | 601.93 |
| Balance sheet total (liabilities) | 3 609.51 | 3 313.85 | 2 691.81 | 2 661.17 | 2 395.13 |
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