C. HOFFMANN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35046135
Kirkegade 92, 6700 Esbjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7.22 | -5.63 | -5.88 | - 198.75 | -21.36 |
| EBIT | 7.22 | -5.63 | -5.88 | - 198.75 | -21.36 |
| Other financial income | 3.38 | 11.92 | |||
| Other financial expenses | -0.61 | -6.63 | -3.28 | -3.64 | - 218.67 |
| Net income from associates (fin.) | 922.86 | 1 504.10 | 1 626.24 | 3 032.09 | |
| Pre-tax profit | 929.48 | 1 495.22 | 1 617.09 | 2 829.70 | - 228.11 |
| Net earnings | 929.48 | 1 495.22 | 1 617.09 | 2 829.70 | - 228.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 307.33 | 1 979.14 | 2 367.92 | ||
| Investments total | 1 307.33 | 1 979.14 | 2 367.92 | ||
| Non-curr. owed by particip. interest comp. | 172.13 | 172.13 | |||
| Long term receivables total | 172.13 | 172.13 | |||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 5 310.10 | ||||
| Cash and bank deposits | 222.37 | 665.96 | 1 494.28 | 6 386.49 | 673.30 |
| Cash and cash equivalents | 222.37 | 665.96 | 1 494.28 | 6 386.49 | 5 983.41 |
| Balance sheet total (assets) | 1 529.69 | 2 817.23 | 4 034.32 | 6 386.49 | 5 983.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 400.00 | 600.00 | 67.50 | |
| Other reserves | 681.91 | 1 353.73 | 1 742.50 | ||
| Retained earnings | - 417.21 | - 567.23 | -60.79 | 3 298.80 | 6 060.99 |
| Profit of the financial year | 929.48 | 1 495.22 | 1 617.09 | 2 829.70 | - 228.11 |
| Shareholders equity total | 1 474.17 | 2 761.71 | 3 978.80 | 6 208.49 | 5 980.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 178.00 | 3.00 | |
| Current owed to participating | 52.52 | ||||
| Other non-interest bearing current liabilities | 55.52 | 52.52 | 0.03 | ||
| Current liabilities total | 55.52 | 55.52 | 55.52 | 178.00 | 3.03 |
| Balance sheet total (liabilities) | 1 529.69 | 2 817.23 | 4 034.32 | 6 386.49 | 5 983.41 |
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