Hofman-Bang Dressage ApS
CVR number: 37417289
Billesbøllevej 14, Billesbølle 5463 Harndrup
pspwt@live.dk
tel: 28693531
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 715.55 | 902.40 | 1 242.08 | 1 594.94 | 1 915.01 |
| Employee benefit expenses | - 628.33 | - 637.38 | -1 043.14 | -1 451.37 | -1 497.15 |
| Total depreciation | -34.03 | -34.03 | -48.66 | -36.84 | -43.90 |
| EBIT | 53.19 | 230.98 | 150.28 | 106.73 | 373.96 |
| Other financial income | 0.10 | 0.20 | 1.49 | 0.52 | |
| Other financial expenses | -5.66 | -6.41 | -7.44 | -9.47 | -6.55 |
| Pre-tax profit | 47.63 | 224.78 | 142.84 | 98.75 | 367.94 |
| Income taxes | -10.48 | -49.70 | -33.69 | 6.99 | - 111.30 |
| Net earnings | 37.16 | 175.08 | 109.15 | 105.75 | 256.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 58.50 | 152.25 | 114.44 | ||
| Machinery and equipment | 112.49 | 78.46 | 44.43 | 6.09 | |
| Tangible assets total | 112.49 | 78.46 | 102.93 | 158.35 | 114.44 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 50.00 | 115.00 | 177.50 | 177.50 | 477.50 |
| Inventories total | 50.00 | 115.00 | 177.50 | 177.50 | 477.50 |
| Current trade debtors | 135.07 | 91.77 | 235.11 | 314.76 | 443.27 |
| Prepayments and accrued income | 136.72 | 174.83 | |||
| Current other receivables | 12.36 | ||||
| Current deferred tax assets | 2.28 | 18.68 | |||
| Short term receivables total | 135.07 | 91.77 | 237.39 | 470.17 | 630.46 |
| Cash and bank deposits | 86.19 | 526.76 | 358.49 | 200.97 | 123.06 |
| Cash and cash equivalents | 86.19 | 526.76 | 358.49 | 200.97 | 123.06 |
| Balance sheet total (assets) | 383.75 | 811.99 | 876.30 | 1 006.98 | 1 345.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 5.00 | 5.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 35.00 | 35.00 | |||
| Retained earnings | -8.29 | 28.87 | 203.94 | 313.09 | 418.84 |
| Profit of the financial year | 37.16 | 175.08 | 109.15 | 105.75 | 256.63 |
| Shareholders equity total | 68.87 | 243.94 | 353.09 | 458.84 | 715.47 |
| Provisions | 3.32 | 1.19 | 3.44 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 73.47 | 98.22 | 55.53 | 121.32 | 123.98 |
| Short-term deferred tax liabilities | 3.74 | 51.66 | 32.89 | 69.42 | |
| Other non-interest bearing current liabilities | 234.35 | 416.98 | 434.79 | 426.82 | 419.64 |
| Accruals and deferred income | 13.50 | ||||
| Current liabilities total | 311.56 | 566.85 | 523.21 | 548.14 | 626.55 |
| Balance sheet total (liabilities) | 383.75 | 811.99 | 876.30 | 1 006.98 | 1 345.46 |
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