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HØPFNER ApS — Credit Rating and Financial Key Figures
CVR number: 33084501
Esplanaden 38 H, 1263 København K
h@pfner.dk
tel: 40983465
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.66 | -2.21 | -17.86 | - 217.28 | - 279.31 |
| Employee benefit expenses | - 970.00 | ||||
| Total depreciation | -6.80 | -20.40 | |||
| EBIT | 4.66 | -2.21 | -17.86 | - 217.28 | -1 249.31 |
| Other financial expenses | 0.68 | -0.65 | -0.09 | -0.00 | |
| Reduction non-current investment assets | -37.29 | ||||
| Pre-tax profit | 7.42 | -10.71 | -17.95 | - 217.28 | -1 286.60 |
| Income taxes | -2.82 | -4.27 | -0.05 | ||
| Net earnings | 4.60 | -14.98 | -18.00 | - 217.28 | -1 286.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.40 | 77.50 | 77.50 | ||
| Tangible assets total | 20.40 | 77.50 | 77.50 | ||
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 25.00 | 28.50 | |||
| Non-current loans receivable | 24.77 | 37.29 | 37.29 | 37.29 | |
| Long term receivables total | 24.77 | 37.29 | 37.29 | 37.29 | |
| Finished products/goods | 124.79 | 124.78 | 124.78 | 124.78 | 124.78 |
| Inventories total | 124.79 | 124.78 | 124.78 | 124.78 | 124.78 |
| Current trade debtors | 28.75 | 211.25 | |||
| Current amounts owed by group member comp. | 151.61 | 163.91 | |||
| Prepayments and accrued income | 2.80 | ||||
| Current other receivables | 530.09 | 545.11 | 538.84 | 566.83 | |
| Current deferred tax assets | 9.79 | 5.52 | 5.46 | 5.46 | 5.46 |
| Short term receivables total | 720.24 | 714.53 | 544.30 | 572.29 | 219.51 |
| Cash and bank deposits | 52.14 | 50.76 | 238.46 | 22.73 | 132.25 |
| Cash and cash equivalents | 52.14 | 50.76 | 238.46 | 22.73 | 132.25 |
| Balance sheet total (assets) | 942.35 | 927.37 | 944.84 | 859.60 | 582.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 300.00 | 200.00 | 300.00 | ||
| Retained earnings | 491.99 | 596.59 | 581.61 | 263.60 | 1 596.32 |
| Profit of the financial year | 4.60 | -14.98 | -18.00 | - 217.28 | -1 286.60 |
| Shareholders equity total | 876.58 | 861.60 | 643.60 | 426.32 | 389.72 |
| Non-current liabilities total | |||||
| Current trade creditors | 121.68 | 9.00 | |||
| Current owed to group member | 35.47 | 34.84 | 52.01 | ||
| Other non-interest bearing current liabilities | 65.76 | 65.76 | 265.76 | 276.76 | 131.81 |
| Current liabilities total | 65.76 | 65.76 | 301.23 | 433.28 | 192.82 |
| Balance sheet total (liabilities) | 942.35 | 927.37 | 944.84 | 859.60 | 582.55 |
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