HENRIK HOFFMANN ApS — Credit Rating and Financial Key Figures

CVR number: 89263514
Rungsted Strandvej 161, 2960 Rungsted Kyst
tel: 45764566
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Other operating income38.50
External services- 225.12- 277.47
Gross profit- 186.62- 277.47
Total depreciation-74.96-74.96
EBIT- 261.59- 352.43
Other financial income369.52363.40
Other financial expenses-8.60- 105.94
Pre-tax profit99.34-94.98
Income taxes-7.68
Net earnings91.66-94.98

Assets (kDKK)

2016
2017
Intangible assets total
Land and waters2 193.452 127.24
Tangible assets total2 193.452 127.24
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income1.080.76
Current deferred tax assets28.9114.85
Short term receivables total30.0015.62
Other current investments12 967.1012 833.60
Cash and bank deposits2 867.622 419.69
Cash and cash equivalents15 834.7115 253.29
Balance sheet total (assets)18 058.1717 396.15

Equity and liabilities (kDKK)

2016
2017
Share capital125.00125.00
Shares repurchased600.00600.00
Retained earnings17 180.4916 672.15
Profit of the financial year91.66-94.98
Shareholders equity total17 997.1517 302.18
Non-current liabilities total
Current trade creditors33.7162.50
Current owed to participating27.3131.47
Current liabilities total61.0293.97
Balance sheet total (liabilities)18 058.1717 396.15
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