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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 242.58 | 1 077.31 | 462.48 | 1 332.07 | 467.00 |
| Employee benefit expenses | -1 215.52 | - 769.73 | - 459.51 | - 777.05 | - 777.68 |
| EBIT | 27.06 | 307.57 | 2.97 | 555.02 | - 310.68 |
| Other financial income | 66.11 | 7.41 | 92.74 | 39.05 | 13.21 |
| Other financial expenses | -2.69 | - 189.78 | -1.22 | -0.02 | -91.97 |
| Pre-tax profit | 90.47 | 125.20 | 94.49 | 594.06 | - 389.44 |
| Income taxes | -22.48 | -29.49 | -22.49 | - 132.85 | -10.33 |
| Net earnings | 67.99 | 95.71 | 72.00 | 461.20 | - 399.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 542.41 | 348.30 | 568.65 | ||
| Long term receivables total | 542.41 | 348.30 | 568.65 | ||
| Inventories total | |||||
| Current trade debtors | 103.13 | 324.06 | 245.44 | 347.97 | |
| Short term receivables total | 103.13 | 324.06 | 245.44 | 347.97 | |
| Other current investments | 602.30 | 510.36 | |||
| Cash and bank deposits | 252.95 | 154.65 | 22.97 | 475.90 | 43.80 |
| Cash and cash equivalents | 252.95 | 154.65 | 22.97 | 1 078.20 | 554.16 |
| Balance sheet total (assets) | 898.48 | 827.02 | 837.06 | 1 426.17 | 554.16 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 132.49 | 132.49 | 132.49 | 132.49 | 132.49 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 366.63 | 316.82 | 290.53 | 227.53 | 688.73 |
| Profit of the financial year | 67.99 | 95.71 | 72.00 | 461.20 | - 399.77 |
| Shareholders equity total | 681.51 | 662.81 | 617.01 | 956.21 | 421.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 10.63 | 10.55 | 10.55 | 10.00 |
| Current owed to participating | 3.16 | 3.16 | 134.38 | 4.37 | 3.86 |
| Short-term deferred tax liabilities | 10.86 | 34.51 | 20.58 | 119.65 | 113.97 |
| Other non-interest bearing current liabilities | 192.33 | 115.91 | 54.53 | 335.38 | 4.88 |
| Current liabilities total | 216.97 | 164.20 | 220.05 | 469.96 | 132.71 |
| Balance sheet total (liabilities) | 898.48 | 827.02 | 837.06 | 1 426.17 | 554.16 |
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