BRDR. HOPPE ISOLERING ApS — Credit Rating and Financial Key Figures
CVR number: 20732881
Højvangen 9, 3480 Fredensborg
tel: 48485380
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 174.69 | 6 350.17 | 6 669.47 | 10 512.99 | 9 865.10 |
| Employee benefit expenses | -5 240.47 | -4 802.34 | -4 519.95 | -6 242.22 | -6 519.32 |
| Total depreciation | - 163.00 | - 267.67 | - 254.19 | - 210.31 | - 261.16 |
| EBIT | 2 771.22 | 1 280.16 | 1 895.34 | 4 060.45 | 3 084.63 |
| Other financial income | 44.20 | 8.33 | 0.96 | ||
| Other financial expenses | - 153.12 | - 112.45 | - 116.13 | -48.15 | -24.74 |
| Pre-tax profit | 2 662.30 | 1 176.05 | 1 779.20 | 4 012.30 | 3 060.85 |
| Income taxes | - 590.85 | - 235.90 | - 442.81 | - 888.65 | - 686.29 |
| Net earnings | 2 071.45 | 940.15 | 1 336.39 | 3 123.65 | 2 374.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 313.57 | 1 284.41 | 1 255.25 | 1 226.09 | 1 196.93 |
| Machinery and equipment | 355.35 | 685.36 | 729.12 | 602.17 | 599.16 |
| Tangible assets total | 1 668.93 | 1 969.78 | 1 984.37 | 1 828.26 | 1 796.10 |
| Investments total | 1.88 | 1.88 | 1.88 | 1.88 | 1.88 |
| Long term receivables total | |||||
| Raw materials and consumables | 274.24 | 234.72 | 283.94 | 245.81 | 244.61 |
| Inventories total | 274.24 | 234.72 | 283.94 | 245.81 | 244.61 |
| Current trade debtors | 1 851.68 | 1 363.47 | 2 178.66 | 3 167.20 | 2 025.38 |
| Current amounts owed by group member comp. | 1.00 | 209.38 | 246.82 | ||
| Prepayments and accrued income | 104.38 | 71.80 | |||
| Current other receivables | 1 505.00 | 200.00 | 5.00 | ||
| Short term receivables total | 1 956.06 | 2 869.47 | 2 659.84 | 3 172.20 | 2 272.20 |
| Cash and bank deposits | 3 642.23 | 2 240.11 | 503.78 | 3 642.27 | 4 096.19 |
| Cash and cash equivalents | 3 642.23 | 2 240.11 | 503.78 | 3 642.27 | 4 096.19 |
| Balance sheet total (assets) | 7 543.33 | 7 315.96 | 5 433.80 | 8 890.41 | 8 410.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 1 200.00 | 3 000.00 | 2 500.00 | |
| Retained earnings | 1 171.45 | 911.60 | - 752.01 | - 128.35 | |
| Profit of the financial year | 2 071.45 | 940.15 | 1 336.39 | 3 123.65 | 2 374.56 |
| Shareholders equity total | 2 196.45 | 3 136.60 | 3 572.99 | 5 496.65 | 4 871.20 |
| Provisions | 118.56 | 119.52 | 130.40 | 182.91 | 121.72 |
| Non-current other liabilities | 424.75 | ||||
| Non-current deferred tax liabilities | 157.79 | 389.93 | 894.23 | 689.39 | |
| Non-current liabilities total | 424.75 | 157.79 | 389.93 | 894.23 | 689.39 |
| Current loans from credit institutions | 448.09 | ||||
| Current trade creditors | 955.64 | 587.87 | 446.63 | 233.68 | 814.69 |
| Current owed to group member | 1 511.87 | 1 406.01 | 805.25 | ||
| Short-term deferred tax liabilities | 464.49 | 427.64 | 894.23 | ||
| Other non-interest bearing current liabilities | 1 871.58 | 1 032.45 | 893.84 | 1 159.68 | 1 019.74 |
| Accruals and deferred income | 118.00 | ||||
| Current liabilities total | 4 803.57 | 3 902.06 | 1 340.48 | 2 316.62 | 2 728.67 |
| Balance sheet total (liabilities) | 7 543.33 | 7 315.96 | 5 433.80 | 8 890.41 | 8 410.98 |
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