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Hoffstrøm Gulve A/S — Credit Rating and Financial Key Figures
CVR number: 43632221
Holbækvej 105, 4450 Jyderup
tel: 28993191
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 078.73 | 1 418.03 | 2 089.03 |
| Employee benefit expenses | -1 318.65 | - 956.95 | -1 105.74 |
| Total depreciation | -60.00 | -90.00 | - 139.74 |
| EBIT | 700.08 | 371.08 | 843.55 |
| Other financial income | 2.81 | 3.28 | 0.01 |
| Other financial expenses | -13.03 | -13.96 | -11.54 |
| Pre-tax profit | 689.86 | 360.41 | 832.01 |
| Income taxes | - 154.40 | - 109.08 | - 167.97 |
| Net earnings | 535.46 | 251.33 | 664.04 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 390.00 | 300.00 | 703.63 |
| Tangible assets total | 390.00 | 300.00 | 703.63 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 15.00 | 20.00 | |
| Inventories total | 15.00 | 20.00 | |
| Current trade debtors | 195.25 | 116.46 | 496.40 |
| Short term receivables total | 195.25 | 116.46 | 496.40 |
| Cash and bank deposits | 853.15 | 993.94 | 937.98 |
| Cash and cash equivalents | 853.15 | 993.94 | 937.98 |
| Balance sheet total (assets) | 1 438.40 | 1 425.40 | 2 158.02 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 535.46 | 719.29 | |
| Profit of the financial year | 535.46 | 251.33 | 664.04 |
| Shareholders equity total | 935.47 | 1 186.79 | 1 850.84 |
| Provisions | 11.55 | 10.31 | 23.38 |
| Non-current liabilities total | |||
| Current trade creditors | 54.79 | 4.79 | 4.79 |
| Current owed to participating | 11.22 | 5.79 | 3.55 |
| Short-term deferred tax liabilities | 153.84 | 91.11 | 111.37 |
| Other non-interest bearing current liabilities | 271.53 | 126.60 | 164.09 |
| Current liabilities total | 491.38 | 228.29 | 283.80 |
| Balance sheet total (liabilities) | 1 438.40 | 1 425.40 | 2 158.02 |
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