HOPE ApS
CVR number: 35054243
Dalsvinget 6, 6920 Videbæk
casperbachkofoed@gmail.com
tel: 25454489
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 139.75 | 2.00 | |||
| Costs of manufacturing | -16.74 | ||||
| External services | -49.33 | -7.30 | |||
| Gross profit | 73.67 | -5.30 | 56.10 | 146.45 | 174.36 |
| EBIT | 73.67 | -5.30 | 56.10 | 146.45 | 174.36 |
| Other financial income | 1.54 | ||||
| Other financial expenses | -0.01 | -7.50 | -6.42 | -32.12 | |
| Pre-tax profit | 75.20 | -5.30 | 48.59 | 140.02 | 142.23 |
| Income taxes | -31.29 | ||||
| Net earnings | 75.20 | -5.30 | 48.59 | 140.02 | 110.94 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 405.90 | 1 405.90 | 1 405.90 | ||
| Tangible assets total | 1 405.90 | 1 405.90 | 1 405.90 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 146.08 | 141.08 | |||
| Current other receivables | 3.75 | 5.00 | 5.25 | 2.73 | |
| Short term receivables total | 149.83 | 146.08 | 5.25 | 2.73 | |
| Cash and bank deposits | 4.02 | 23.47 | 67.64 | 10.46 | 15.31 |
| Cash and cash equivalents | 4.02 | 23.47 | 67.64 | 10.46 | 15.31 |
| Balance sheet total (assets) | 153.85 | 169.55 | 1 478.79 | 1 419.09 | 1 421.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -1.35 | 73.85 | 68.55 | 117.15 | 257.17 |
| Profit of the financial year | 75.20 | -5.30 | 48.59 | 140.02 | 110.94 |
| Shareholders equity total | 153.85 | 148.55 | 197.15 | 337.17 | 448.11 |
| Non-current loans from credit institutions | 643.07 | 605.91 | 585.16 | ||
| Non-current liabilities total | 643.07 | 605.91 | 585.16 | ||
| Current loans from credit institutions | 40.00 | 40.00 | 30.00 | ||
| Current owed to participating | 380.00 | 219.00 | 65.63 | ||
| Current owed to group member | 182.17 | 182.41 | 191.56 | ||
| Short-term deferred tax liabilities | 31.29 | ||||
| Other non-interest bearing current liabilities | 21.00 | 36.40 | 34.60 | 69.47 | |
| Current liabilities total | 21.00 | 638.57 | 476.01 | 387.94 | |
| Balance sheet total (liabilities) | 153.85 | 169.55 | 1 478.79 | 1 419.09 | 1 421.21 |
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