Hofsoe Invest ApS — Credit Rating and Financial Key Figures
CVR number: 41920408
Stenløkken 103, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.77 | -23.60 | -3.75 | -14.69 |
| EBIT | -0.77 | -23.60 | -3.75 | -14.69 |
| Other financial income | 935.35 | |||
| Other financial expenses | -6.90 | -9.28 | -9.31 | |
| Pre-tax profit | -0.77 | -30.50 | -13.03 | 911.34 |
| Income taxes | - 113.15 | |||
| Net earnings | -0.77 | -30.50 | -13.03 | 798.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 2 117.70 | 2 117.70 | 3 052.84 | |
| Long term receivables total | 2 117.70 | 2 117.70 | 3 052.84 | |
| Inventories total | ||||
| Current other receivables | 39.23 | |||
| Short term receivables total | 39.23 | |||
| Cash and bank deposits | 40.67 | 149.88 | ||
| Cash and cash equivalents | 40.67 | 149.88 | ||
| Balance sheet total (assets) | 39.23 | 2 117.70 | 2 158.37 | 3 202.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | |||
| Other reserves | -61.00 | |||
| Retained earnings | -0.77 | -31.27 | - 105.30 | |
| Profit of the financial year | -0.77 | -30.50 | -13.03 | 798.20 |
| Shareholders equity total | 39.23 | 8.73 | -4.30 | 732.90 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | |
| Current owed to participating | 187.52 | 241.22 | 285.29 | |
| Short-term deferred tax liabilities | 113.15 | |||
| Other non-interest bearing current liabilities | 1 917.70 | 1 917.70 | 2 067.64 | |
| Current liabilities total | 2 108.97 | 2 162.67 | 2 469.83 | |
| Balance sheet total (liabilities) | 39.23 | 2 117.70 | 2 158.37 | 3 202.72 |
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