K. HOFF INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 35655514
Sandjernet 16, 6100 Haderslev
kennyhoff@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 202.98 | 594.80 | 836.43 | 1 369.03 | 1 469.40 |
| Employee benefit expenses | - 120.00 | ||||
| Total depreciation | -21.09 | -53.85 | - 225.93 | - 272.62 | - 338.70 |
| EBIT | 181.90 | 540.95 | 610.50 | 1 096.41 | 1 010.70 |
| Other financial expenses | -87.12 | - 111.01 | - 242.68 | - 335.24 | - 692.94 |
| Pre-tax profit | 94.77 | 429.94 | 367.82 | 761.18 | 317.75 |
| Income taxes | -25.17 | -91.66 | -83.52 | - 169.76 | -60.79 |
| Net earnings | 69.60 | 338.27 | 284.30 | 591.42 | 256.97 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 643.79 | 10 492.70 | 14 221.43 | 14 277.92 | 15 028.12 |
| Machinery and equipment | 14.06 | 160.33 | 489.37 | 892.21 | 783.37 |
| Tangible assets total | 2 657.86 | 10 653.03 | 14 710.81 | 15 170.13 | 15 811.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 9.58 | 173.26 | ||
| Current amounts owed by group member comp. | 1.73 | 1.71 | 1.71 | 1.96 | |
| Prepayments and accrued income | 7.92 | 8.06 | 8.71 | 19.70 | |
| Current other receivables | 19.37 | 54.39 | 14.00 | ||
| Short term receivables total | 13.92 | 38.73 | 229.35 | 10.42 | 35.66 |
| Balance sheet total (assets) | 2 671.78 | 10 691.76 | 14 940.16 | 15 180.55 | 15 847.14 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.78 | 98.39 | 436.66 | 720.96 | 1 312.37 |
| Profit of the financial year | 69.60 | 338.27 | 284.30 | 591.42 | 256.97 |
| Shareholders equity total | 148.39 | 486.66 | 770.96 | 1 362.37 | 1 619.34 |
| Provisions | 43.36 | 102.63 | 198.49 | 256.58 | |
| Non-current loans from credit institutions | 1 615.88 | 6 853.30 | 9 738.74 | 9 084.83 | 9 355.68 |
| Non-current liabilities total | 1 615.88 | 6 853.30 | 9 738.74 | 9 084.83 | 9 355.68 |
| Current loans from credit institutions | 108.01 | 316.00 | 498.00 | 449.00 | 421.87 |
| Current trade creditors | 246.13 | 348.21 | 387.61 | 205.44 | |
| Current owed to participating | 741.08 | 2 310.37 | 2 853.68 | 3 007.27 | 3 222.22 |
| Current owed to group member | 21.43 | ||||
| Other non-interest bearing current liabilities | 37.00 | 435.93 | 627.94 | 690.98 | 766.00 |
| Current liabilities total | 907.51 | 3 308.43 | 4 327.83 | 4 534.86 | 4 615.54 |
| Balance sheet total (liabilities) | 2 671.78 | 10 691.76 | 14 940.16 | 15 180.55 | 15 847.14 |
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