MARTIN HOFFMANN ApS — Credit Rating and Financial Key Figures
CVR number: 34618801
Folevænget 5, 2920 Charlottenlund
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | ||||
| Gross profit | -1.88 | -15.15 | -14.74 | -10.59 | 114.11 |
| EBIT | -1.88 | -15.15 | -14.74 | -10.59 | 114.11 |
| Other financial income | -8.70 | 264.73 | 16.03 | 9.84 | 260.40 |
| Other financial expenses | -6.26 | - 345.16 | - 267.75 | -73.48 | |
| Income from other inv. held as non-curr. assets | 334.97 | ||||
| Net income from associates (fin.) | 648.65 | - 540.03 | 4 484.72 | 571.22 | |
| Pre-tax profit | 324.38 | 891.97 | - 883.91 | 4 216.22 | 872.25 |
| Income taxes | 0.10 | -36.43 | 0.01 | ||
| Net earnings | 324.48 | 855.53 | - 883.90 | 4 216.22 | 872.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.00 | 20.00 | |||
| Participating interests | 7 065.09 | 7 524.71 | 6 899.63 | 11 114.67 | 11 508.74 |
| Investments total | 7 065.09 | 7 549.71 | 6 899.63 | 11 114.67 | 11 528.74 |
| Non-current loans receivable | 556.01 | 556.01 | 556.01 | ||
| Long term receivables total | 556.01 | 556.01 | 556.01 | ||
| Inventories total | |||||
| Current trade debtors | 32.81 | ||||
| Current amounts owed by group member comp. | 400.00 | 323.07 | 518.98 | 805.19 | |
| Current other receivables | 0.20 | ||||
| Current deferred tax assets | 0.09 | 6.00 | 6.01 | ||
| Short term receivables total | 0.09 | 400.20 | 329.07 | 524.99 | 838.00 |
| Other current investments | 300.20 | 1 534.64 | 712.11 | 574.84 | 2 443.61 |
| Cash and bank deposits | 1 402.85 | 12.68 | 13.60 | 35.99 | 26.79 |
| Cash and cash equivalents | 1 703.05 | 1 547.32 | 725.71 | 610.83 | 2 470.40 |
| Balance sheet total (assets) | 8 768.22 | 9 497.23 | 8 510.42 | 12 806.50 | 15 393.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.00 | 100.00 | 250.00 | 1 000.00 | 1 000.00 |
| Other reserves | 6 915.09 | 7 374.71 | 6 556.07 | 10 722.39 | 8 371.31 |
| Retained earnings | 1 333.73 | 1 059.55 | 2 505.12 | -3 563.50 | 2 081.50 |
| Profit of the financial year | 324.48 | 855.53 | - 883.90 | 4 216.22 | 872.25 |
| Shareholders equity total | 8 763.29 | 9 469.79 | 8 507.29 | 12 455.11 | 12 405.06 |
| Provisions | 347.64 | 412.07 | |||
| Non-current deferred tax liabilities | 2 250.00 | ||||
| Non-current liabilities total | 2 250.00 | ||||
| Current loans from credit institutions | 287.50 | ||||
| Current trade creditors | 3.14 | 3.75 | 3.75 | ||
| Short-term deferred tax liabilities | 4.94 | 27.43 | |||
| Other non-interest bearing current liabilities | 34.78 | ||||
| Current liabilities total | 4.94 | 27.43 | 3.14 | 3.75 | 326.03 |
| Balance sheet total (liabilities) | 8 768.22 | 9 497.23 | 8 510.42 | 12 806.50 | 15 393.15 |
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