Patrick Hoffmann Holding IVS — Credit Rating and Financial Key Figures
CVR number: 39349868
Elmegade 29, 6740 Bramming
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 20.38 | 25.79 |
| EBIT | 20.38 | 25.79 |
| Other financial expenses | -0.21 | -0.56 |
| Net income from associates (fin.) | 3.95 | 20.18 |
| Pre-tax profit | 24.13 | 45.42 |
| Income taxes | -4.44 | -5.59 |
| Net earnings | 19.68 | 39.83 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 54.14 | |
| Participating interests | 3.95 | |
| Investments total | 3.95 | 54.14 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 24.92 | 13.86 |
| Cash and cash equivalents | 24.92 | 13.86 |
| Balance sheet total (assets) | 28.87 | 68.00 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 19.68 | 59.51 |
| Retained earnings | -19.68 | -39.83 |
| Profit of the financial year | 19.68 | 39.83 |
| Shareholders equity total | 19.68 | 59.51 |
| Non-current liabilities total | ||
| Current owed to participating | 4.62 | |
| Short-term deferred tax liabilities | 4.57 | 5.85 |
| Other non-interest bearing current liabilities | 2.64 | |
| Current liabilities total | 9.19 | 8.49 |
| Balance sheet total (liabilities) | 28.87 | 68.00 |
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