HOFF INVESTMENTS ApS — Credit Rating and Financial Key Figures
CVR number: 36453966
Nørregade 55, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.00 | -37.00 | - 166.00 | ||
| EBIT | -3 089.00 | - 527.00 | -28.00 | -37.00 | - 166.00 |
| Other financial income | 438.00 | 4 123.00 | |||
| Other financial expenses | - 198.00 | - 174.00 | |||
| Net income from associates (fin.) | 192 853.00 | -3 316.00 | |||
| Pre-tax profit | 2 503 840.00 | 4 241.00 | 146 389.00 | 193 056.00 | 467.00 |
| Income taxes | -49.00 | - 833.00 | |||
| Net earnings | 2 503 840.00 | 4 241.00 | 146 389.00 | 193 007.00 | - 366.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 277 732.00 | 274 416.00 | |||
| Investments total | 4 117 466.00 | 7 870.00 | 174 829.00 | 277 732.00 | 274 416.00 |
| Non-current loans receivable | 45 304.00 | 45 611.00 | |||
| Non-current other receivables | 39 259.00 | 42 842.00 | |||
| Long term receivables total | 84 563.00 | 88 453.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 257.00 | 146.00 | |||
| Short term receivables total | 257.00 | 146.00 | |||
| Other current investments | 55.00 | ||||
| Cash and bank deposits | 37.00 | ||||
| Cash and cash equivalents | 92.00 | ||||
| Balance sheet total (assets) | 4 117 466.00 | 7 870.00 | 174 829.00 | 362 552.00 | 363 107.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 2 713 349.00 | 6 904.00 | 166 897.00 | 50.00 | 50.00 |
| Other reserves | 229 390.00 | 226 075.00 | |||
| Retained earnings | -2 503 840.00 | -4 241.00 | - 146 389.00 | -64 543.00 | 131 780.00 |
| Profit of the financial year | 2 503 840.00 | 4 241.00 | 146 389.00 | 193 007.00 | - 366.00 |
| Shareholders equity total | 2 713 349.00 | 6 904.00 | 166 897.00 | 357 904.00 | 357 539.00 |
| Non-current owed to group member | 4 512.00 | 4 686.00 | |||
| Non-current deferred tax liabilities | 49.00 | 747.00 | |||
| Non-current liabilities total | 4 561.00 | 5 433.00 | |||
| Current trade creditors | 21.00 | 21.00 | |||
| Short-term deferred tax liabilities | 39.00 | 88.00 | |||
| Other non-interest bearing current liabilities | 27.00 | 26.00 | |||
| Current liabilities total | 87.00 | 135.00 | |||
| Balance sheet total (liabilities) | 2 713 349.00 | 6 904.00 | 166 897.00 | 362 552.00 | 363 107.00 |
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