Hoffstrøm Gulve A/S — Credit Rating and Financial Key Figures
CVR number: 43632221
Holbækvej 105, 4450 Jyderup
tel: 28993191
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 078.73 | 1 418.03 |
| Employee benefit expenses | -1 318.65 | - 956.95 |
| Total depreciation | -60.00 | -90.00 |
| EBIT | 700.08 | 371.08 |
| Other financial income | 2.81 | 3.28 |
| Other financial expenses | -13.03 | -13.96 |
| Pre-tax profit | 689.86 | 360.41 |
| Income taxes | - 154.40 | - 109.08 |
| Net earnings | 535.46 | 251.33 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 390.00 | 300.00 |
| Tangible assets total | 390.00 | 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 15.00 | |
| Inventories total | 15.00 | |
| Current trade debtors | 195.25 | 116.46 |
| Short term receivables total | 195.25 | 116.46 |
| Cash and bank deposits | 853.15 | 993.94 |
| Cash and cash equivalents | 853.15 | 993.94 |
| Balance sheet total (assets) | 1 438.40 | 1 425.40 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 535.46 | |
| Profit of the financial year | 535.46 | 251.33 |
| Shareholders equity total | 935.47 | 1 186.79 |
| Provisions | 11.55 | 10.31 |
| Non-current liabilities total | ||
| Current trade creditors | 54.79 | 4.79 |
| Current owed to participating | 11.22 | 5.79 |
| Short-term deferred tax liabilities | 153.84 | 91.11 |
| Other non-interest bearing current liabilities | 271.53 | 126.60 |
| Current liabilities total | 491.38 | 228.29 |
| Balance sheet total (liabilities) | 1 438.40 | 1 425.40 |
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