HOFFMANN HANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25787692
Krabbegårdsvej 57, 5330 Munkebo
ohh@unicool.dk
tel: 36720607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -49.00 | -29.00 | -15.00 | -24.00 | -20.93 |
| Gross profit | -49.00 | -29.00 | -15.00 | -24.00 | -20.93 |
| EBIT | -49.00 | -29.00 | -15.00 | -24.00 | -20.93 |
| Other financial income | 549.00 | 770.00 | 475.00 | 548.00 | 675.77 |
| Other financial expenses | -79.00 | - 150.00 | - 178.00 | -69.00 | - 185.67 |
| Net income from associates (fin.) | - 457.00 | 855.00 | 738.00 | - 295.00 | 139.29 |
| Pre-tax profit | -36.00 | 1 446.00 | 1 020.00 | 160.00 | 608.47 |
| Income taxes | 31.00 | - 116.00 | -68.00 | - 102.00 | - 116.53 |
| Net earnings | -5.00 | 1 330.00 | 952.00 | 58.00 | 491.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 826.00 | 3 914.00 | 4 652.00 | 4 097.00 | 4 091.48 |
| Investments total | 3 826.00 | 3 914.00 | 4 652.00 | 4 097.00 | 4 091.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 856.00 | 8 225.00 | 9 027.00 | 8 696.00 | 9 704.65 |
| Current other receivables | 375.00 | 387.00 | 399.00 | 370.12 | |
| Current deferred tax assets | 176.00 | 519.00 | 243.00 | 690.00 | 563.78 |
| Short term receivables total | 8 032.00 | 9 119.00 | 9 657.00 | 9 785.00 | 10 638.55 |
| Other current investments | 948.00 | 714.00 | 683.00 | 757.00 | 948.77 |
| Cash and bank deposits | 88.00 | 413.00 | 82.00 | 250.00 | 109.07 |
| Cash and cash equivalents | 1 036.00 | 1 127.00 | 765.00 | 1 007.00 | 1 057.84 |
| Balance sheet total (assets) | 12 894.00 | 14 160.00 | 15 074.00 | 14 889.00 | 15 787.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 388.00 | 1 243.00 | 1 808.00 | 1 254.00 | 1 336.72 |
| Retained earnings | 11 725.00 | 10 501.00 | 11 149.00 | 12 534.00 | 12 374.42 |
| Profit of the financial year | -5.00 | 1 330.00 | 952.00 | 58.00 | 491.94 |
| Shareholders equity total | 12 533.00 | 13 313.00 | 14 152.00 | 14 093.00 | 14 463.07 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.00 | ||||
| Current owed to group member | 1.00 | 11.00 | |||
| Short-term deferred tax liabilities | 309.00 | 665.00 | 300.00 | 724.00 | 580.10 |
| Other non-interest bearing current liabilities | 50.00 | 171.00 | 622.00 | 72.00 | 744.71 |
| Current liabilities total | 361.00 | 847.00 | 922.00 | 796.00 | 1 324.80 |
| Balance sheet total (liabilities) | 12 894.00 | 14 160.00 | 15 074.00 | 14 889.00 | 15 787.87 |
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