HOFF IT ApS — Credit Rating and Financial Key Figures
CVR number: 25704606
Nordvænget 8 B, 3520 Farum
hoffit@mail.dk
tel: 44950450
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 203.19 | 1 242.58 | 1 077.31 | 462.48 | 1 332.07 |
| Employee benefit expenses | - 944.22 | -1 215.52 | - 769.73 | - 459.51 | - 777.05 |
| EBIT | 258.97 | 27.06 | 307.57 | 2.97 | 555.02 |
| Other financial income | 175.83 | 66.11 | 7.41 | 92.74 | 39.05 |
| Other financial expenses | -0.32 | -2.69 | - 189.78 | -1.22 | -0.02 |
| Pre-tax profit | 434.49 | 90.47 | 125.20 | 94.49 | 594.06 |
| Income taxes | -97.10 | -22.48 | -29.49 | -22.49 | - 132.85 |
| Net earnings | 337.39 | 67.99 | 95.71 | 72.00 | 461.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 551.40 | 542.41 | 348.30 | 568.65 | 602.30 |
| Long term receivables total | 551.40 | 542.41 | 348.30 | 568.65 | 602.30 |
| Inventories total | |||||
| Current trade debtors | 329.91 | 103.13 | 324.06 | 245.44 | 347.97 |
| Short term receivables total | 329.91 | 103.13 | 324.06 | 245.44 | 347.97 |
| Cash and bank deposits | 350.06 | 252.95 | 154.65 | 22.97 | 475.90 |
| Cash and cash equivalents | 350.06 | 252.95 | 154.65 | 22.97 | 475.90 |
| Balance sheet total (assets) | 1 231.37 | 898.48 | 827.02 | 837.06 | 1 426.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 132.49 | 132.49 | 132.49 | 132.49 | 132.49 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 143.64 | 366.63 | 316.82 | 290.53 | 227.53 |
| Profit of the financial year | 337.39 | 67.99 | 95.71 | 72.00 | 461.20 |
| Shareholders equity total | 726.52 | 681.51 | 662.81 | 617.01 | 956.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.52 | 10.63 | 10.63 | 10.55 | 10.55 |
| Current owed to participating | 3.16 | 3.16 | 3.16 | 134.38 | 4.37 |
| Short-term deferred tax liabilities | 102.34 | 10.86 | 34.51 | 20.58 | 119.65 |
| Other non-interest bearing current liabilities | 388.83 | 192.33 | 115.91 | 54.53 | 335.38 |
| Current liabilities total | 504.85 | 216.97 | 164.20 | 220.05 | 469.96 |
| Balance sheet total (liabilities) | 1 231.37 | 898.48 | 827.02 | 837.06 | 1 426.17 |
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