HOPE ApS — Credit Rating and Financial Key Figures
CVR number: 35054243
Dalsvinget 6, 6920 Videbæk
casperbachkofoed@gmail.com
tel: 25454489
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.00 | ||||
| External services | -7.30 | ||||
| Gross profit | -5.30 | 56.10 | 146.45 | 174.36 | 56.84 |
| EBIT | -5.30 | 56.10 | 146.45 | 174.36 | 56.84 |
| Other financial expenses | -7.50 | -6.42 | -32.12 | -43.95 | |
| Pre-tax profit | -5.30 | 48.59 | 140.02 | 142.23 | 12.89 |
| Income taxes | -31.29 | -2.84 | |||
| Net earnings | -5.30 | 48.59 | 140.02 | 110.94 | 10.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 405.90 | 1 405.90 | 1 405.90 | 1 405.90 | |
| Tangible assets total | 1 405.90 | 1 405.90 | 1 405.90 | 1 405.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 141.08 | ||||
| Current other receivables | 5.00 | 5.25 | 2.73 | ||
| Short term receivables total | 146.08 | 5.25 | 2.73 | ||
| Cash and bank deposits | 23.47 | 67.64 | 10.46 | 15.31 | 1.69 |
| Cash and cash equivalents | 23.47 | 67.64 | 10.46 | 15.31 | 1.69 |
| Balance sheet total (assets) | 169.55 | 1 478.79 | 1 419.09 | 1 421.21 | 1 407.59 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 73.85 | 68.55 | 117.15 | 257.17 | 368.11 |
| Profit of the financial year | -5.30 | 48.59 | 140.02 | 110.94 | 10.06 |
| Shareholders equity total | 148.55 | 197.15 | 337.17 | 448.11 | 458.17 |
| Non-current loans from credit institutions | 643.07 | 605.91 | 585.16 | 559.38 | |
| Non-current liabilities total | 643.07 | 605.91 | 585.16 | 559.38 | |
| Current loans from credit institutions | 40.00 | 40.00 | 30.00 | 30.00 | |
| Current owed to participating | 380.00 | 219.00 | 65.63 | 70.77 | |
| Current owed to group member | 182.17 | 182.41 | 191.56 | 233.99 | |
| Short-term deferred tax liabilities | 31.29 | 2.84 | |||
| Other non-interest bearing current liabilities | 21.00 | 36.40 | 34.60 | 69.47 | 52.44 |
| Current liabilities total | 21.00 | 638.57 | 476.01 | 387.94 | 390.04 |
| Balance sheet total (liabilities) | 169.55 | 1 478.79 | 1 419.09 | 1 421.21 | 1 407.59 |
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