Hoffmann Capital 2 ApS — Credit Rating and Financial Key Figures
CVR number: 38639366
Nordre Dokkaj 1, 6700 Esbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -19.00 | - 258.00 |
| Employee benefit expenses | -6 000.00 | |
| EBIT | -19.00 | -6 258.00 |
| Other financial income | 3 462.00 | 8 771.00 |
| Other financial expenses | - 894.00 | - 713.00 |
| Net income from associates (fin.) | 17 174.00 | 207 208.00 |
| Pre-tax profit | 19 723.00 | 209 008.00 |
| Income taxes | - 589.00 | -1 360.00 |
| Net earnings | 19 134.00 | 207 648.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 124 559.00 | 130 110.00 |
| Investments total | 124 559.00 | 130 110.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 99 393.00 | 277 575.00 |
| Short term receivables total | 99 393.00 | 277 575.00 |
| Other current investments | 468 057.00 | |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 468 097.00 | |
| Balance sheet total (assets) | 223 952.00 | 875 782.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 90.00 | 90.00 |
| Shares repurchased | 32 400.00 | |
| Retained earnings | 181 089.00 | 167 457.00 |
| Profit of the financial year | 19 134.00 | 207 648.00 |
| Minority interest (BS) | 89 192.00 | |
| Shareholders equity total | 200 313.00 | 496 787.00 |
| Non-current liabilities total | ||
| Current trade creditors | 19.00 | 155.00 |
| Current owed to participating | 23 232.00 | 377 932.00 |
| Short-term deferred tax liabilities | 388.00 | 908.00 |
| Current liabilities total | 23 639.00 | 378 995.00 |
| Balance sheet total (liabilities) | 223 952.00 | 875 782.00 |
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