Hoffmann Ventures ApS — Credit Rating and Financial Key Figures
CVR number: 41926856
Folevænget 5, 2920 Charlottenlund
martin@hoff.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.47 | -6.55 | -16.09 |
| EBIT | -20.47 | -6.55 | -16.09 |
| Other financial income | 14.80 | ||
| Other financial expenses | -54.02 | -45.77 | -48.34 |
| Reduction non-current investment assets | - 250.00 | -25.63 | |
| Pre-tax profit | - 309.69 | -77.95 | -64.43 |
| Net earnings | - 309.69 | -77.95 | -64.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 988.89 | 1 988.89 | 2 538.89 |
| Long term receivables total | 1 988.89 | 1 988.89 | 2 538.89 |
| Inventories total | |||
| Current other receivables | 8.13 | ||
| Short term receivables total | 8.13 | ||
| Cash and bank deposits | 0.01 | 7.17 | 4.20 |
| Cash and cash equivalents | 0.01 | 7.17 | 4.20 |
| Balance sheet total (assets) | 1 988.90 | 2 004.19 | 2 543.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 309.69 | - 387.64 | |
| Profit of the financial year | - 309.69 | -77.95 | -64.43 |
| Shareholders equity total | - 269.69 | - 347.64 | - 412.07 |
| Non-current liabilities total | |||
| Current owed to participating | 1 766.96 | 1 832.85 | 2 149.97 |
| Current owed to group member | 491.63 | 518.98 | 805.19 |
| Current liabilities total | 2 258.59 | 2 351.82 | 2 955.16 |
| Balance sheet total (liabilities) | 1 988.90 | 2 004.19 | 2 543.10 |
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