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Tømrer- og Snedkermester Stefan Hoff ApS — Credit Rating and Financial Key Figures
CVR number: 39128241
Hovedgaden 46, 4330 Hvalsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 280.00 | 2 163.00 | 3 340.00 | 2 537.25 | 1 778.05 |
| Employee benefit expenses | -58.00 | - 643.00 | -1 445.00 | -1 602.80 | -1 597.05 |
| Total depreciation | -9.00 | -59.00 | -64.03 | -64.03 | |
| EBIT | 222.00 | 1 511.00 | 1 836.00 | 870.42 | 116.98 |
| Other financial income | 1.00 | 67.43 | 34.63 | ||
| Other financial expenses | -3.00 | -6.00 | -14.00 | -10.51 | -18.99 |
| Pre-tax profit | 219.00 | 1 505.00 | 1 823.00 | 927.34 | 132.62 |
| Income taxes | -59.00 | - 332.00 | - 404.00 | - 205.02 | -32.30 |
| Net earnings | 160.00 | 1 173.00 | 1 419.00 | 722.32 | 100.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 321.00 | 302.00 | 237.75 | 173.73 | |
| Tangible assets total | 321.00 | 302.00 | 237.75 | 173.73 | |
| Investments total | 5.00 | 10.00 | 10.00 | 5.10 | 5.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.00 | 289.00 | 294.00 | 242.74 | 127.80 |
| Current owed by particip. interest comp. | 1 405.86 | 598.45 | |||
| Prepayments and accrued income | 14.00 | 14.00 | 73.00 | 26.25 | 22.45 |
| Short term receivables total | 118.00 | 303.00 | 367.00 | 1 674.85 | 748.69 |
| Cash and bank deposits | 248.00 | 1 916.00 | 1 449.00 | 738.37 | 553.10 |
| Cash and cash equivalents | 248.00 | 1 916.00 | 1 449.00 | 738.37 | 553.10 |
| Balance sheet total (assets) | 371.00 | 2 550.00 | 2 128.00 | 2 656.07 | 1 480.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 118.00 | 1 000.00 | |||
| Retained earnings | -8.00 | 34.00 | - 293.00 | 125.75 | 848.07 |
| Profit of the financial year | 160.00 | 1 173.00 | 1 419.00 | 722.32 | 100.32 |
| Shareholders equity total | 192.00 | 1 365.00 | 1 166.00 | 1 888.07 | 988.39 |
| Provisions | 16.00 | 19.00 | 16.70 | 11.51 | |
| Non-current liabilities total | |||||
| Current trade creditors | 31.00 | 402.00 | 82.00 | 174.42 | 13.50 |
| Current owed to participating | 31.00 | 474.00 | 101.41 | 107.09 | |
| Short-term deferred tax liabilities | 44.00 | 316.00 | |||
| Other non-interest bearing current liabilities | 73.00 | 451.00 | 387.00 | 475.48 | 360.14 |
| Current liabilities total | 179.00 | 1 169.00 | 943.00 | 751.31 | 480.73 |
| Balance sheet total (liabilities) | 371.00 | 2 550.00 | 2 128.00 | 2 656.07 | 1 480.63 |
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