HOFFMANN GROUP, SILKEBORG ApS — Credit Rating and Financial Key Figures
CVR number: 34476926
Stagehøjvej 5, 8600 Silkeborg
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.09 | -7.44 | -11.59 | -11.59 |
| EBIT | -11.09 | -7.44 | -11.59 | -11.59 |
| Other financial income | 7.33 | 0.14 | ||
| Other financial expenses | -0.23 | |||
| Pre-tax profit | -3.99 | -7.30 | -11.59 | -11.59 |
| Income taxes | 0.83 | -0.83 | ||
| Net earnings | -3.16 | -8.13 | -11.59 | -11.59 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 503.91 | 399.70 | 282.32 | 187.66 |
| Long term receivables total | 503.91 | 399.70 | 282.32 | 187.66 |
| Inventories total | ||||
| Current other receivables | 26.28 | |||
| Current deferred tax assets | 0.83 | |||
| Short term receivables total | 27.11 | |||
| Balance sheet total (assets) | 531.02 | 399.70 | 282.32 | 187.66 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 103.40 | 105.80 | 108.00 | 78.66 |
| Retained earnings | 326.93 | 217.97 | 101.84 | 11.59 |
| Profit of the financial year | -3.16 | -8.13 | -11.59 | -11.59 |
| Shareholders equity total | 507.17 | 395.64 | 278.25 | 158.66 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 7.50 | |||
| Other non-interest bearing current liabilities | 16.35 | 4.07 | 4.07 | 29.00 |
| Current liabilities total | 23.85 | 4.07 | 4.07 | 29.00 |
| Balance sheet total (liabilities) | 531.02 | 399.70 | 282.32 | 187.66 |
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