HOF Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43682164
Julius Valentiners Vej 39, 2000 Frederiksberg
hof@hofdevelopment.dk
tel: 25575201
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 953.02 | 323.62 |
| Employee benefit expenses | - 343.47 | - 392.32 |
| EBIT | 609.55 | -68.69 |
| Other financial income | 2.57 | 5.53 |
| Other financial expenses | -2.06 | |
| Pre-tax profit | 612.12 | -65.22 |
| Income taxes | - 135.61 | 13.24 |
| Net earnings | 476.52 | -51.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 10.00 | 10.00 |
| Investments total | 10.00 | 10.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 5.34 | |
| Current other receivables | 12.00 | |
| Current deferred tax assets | 13.24 | |
| Short term receivables total | 30.59 | |
| Cash and bank deposits | 827.79 | 481.60 |
| Cash and cash equivalents | 827.79 | 481.60 |
| Balance sheet total (assets) | 837.79 | 522.19 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 20.00 | |
| Retained earnings | 456.52 | |
| Profit of the financial year | 476.52 | -51.98 |
| Shareholders equity total | 516.52 | 464.53 |
| Non-current liabilities total | ||
| Current trade creditors | 6.79 | 6.00 |
| Current owed to participating | 9.08 | 18.25 |
| Short-term deferred tax liabilities | 135.61 | |
| Other non-interest bearing current liabilities | 169.79 | 33.40 |
| Current liabilities total | 321.27 | 57.65 |
| Balance sheet total (liabilities) | 837.79 | 522.19 |
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