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Morten Hoffmann Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37476560
Ridder Munks Vej 83, 8881 Thorsø
tel: 23241583
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -59.00 | -59.28 | -40.00 | -11.45 |
| EBIT | -7.50 | -59.00 | -59.28 | -40.00 | -11.45 |
| Other financial income | 25.00 | 25.09 | 19.00 | 5.19 | |
| Other financial expenses | -5.45 | -33.00 | -32.48 | -53.00 | -59.89 |
| Net income from associates (fin.) | 272.37 | 222.00 | 221.31 | -1 435.00 | 566.67 |
| Pre-tax profit | 259.43 | 155.00 | 154.63 | -1 509.00 | 500.53 |
| Income taxes | 4.00 | 4.00 | 13.84 | ||
| Net earnings | 259.43 | 159.00 | 158.63 | -1 509.00 | 514.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 665.00 | 474.00 | 473.84 | 606.30 | |
| Participating interests | 19.82 | 20.00 | |||
| Investments total | 684.82 | 494.00 | 473.84 | 606.30 | |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Finished products/goods | 807.00 | 806.65 | 815.00 | 815.35 | |
| Inventories total | 807.00 | 806.65 | 815.00 | 815.35 | |
| Current amounts owed by group member comp. | 258.37 | 593.00 | 593.43 | 151.68 | |
| Current other receivables | 2.00 | 2.54 | 0.17 | ||
| Current deferred tax assets | 8.00 | 31.00 | 31.28 | 6.00 | 187.87 |
| Short term receivables total | 266.37 | 626.00 | 627.25 | 6.00 | 339.72 |
| Cash and bank deposits | 2.00 | 0.45 | 221.00 | 5.95 | |
| Cash and cash equivalents | 2.00 | 0.45 | 221.00 | 5.95 | |
| Balance sheet total (assets) | 951.19 | 1 909.00 | 1 908.19 | 1 042.00 | 1 767.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 669.35 | 472.00 | 472.84 | 466.30 | |
| Retained earnings | -29.23 | 392.00 | 391.84 | 1 023.00 | - 952.20 |
| Profit of the financial year | 259.43 | 159.00 | 158.63 | -1 509.00 | 514.36 |
| Shareholders equity total | 939.55 | 1 063.00 | 1 063.31 | - 446.00 | 68.46 |
| Non-current deferred tax liabilities | 800.00 | 800.00 | 1 400.00 | 1 620.95 | |
| Non-current liabilities total | 800.00 | 800.00 | 1 400.00 | 1 620.95 | |
| Current trade creditors | 5.00 | ||||
| Short-term deferred tax liabilities | 5.00 | 4.63 | |||
| Other non-interest bearing current liabilities | 6.64 | 41.00 | 40.25 | 88.00 | 77.90 |
| Current liabilities total | 11.64 | 46.00 | 44.88 | 88.00 | 77.90 |
| Balance sheet total (liabilities) | 951.19 | 1 909.00 | 1 908.19 | 1 042.00 | 1 767.32 |
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