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HOPE ApS — Credit Rating and Financial Key Figures
CVR number: 35054243
Dalsvinget 6, 6920 Videbæk
casperbachkofoed@gmail.com
tel: 25454489
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 56.10 | 146.45 | 174.36 | 56.84 | 123.62 |
| EBIT | 56.10 | 146.45 | 174.36 | 56.84 | 123.62 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -7.50 | -6.42 | -32.12 | -43.95 | -32.70 |
| Pre-tax profit | 48.59 | 140.02 | 142.23 | 12.89 | 90.92 |
| Income taxes | -31.29 | -2.84 | -20.00 | ||
| Net earnings | 48.59 | 140.02 | 110.94 | 10.06 | 70.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 405.90 | 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 | 1 405.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.25 | 2.73 | |||
| Short term receivables total | 5.25 | 2.73 | |||
| Cash and bank deposits | 67.64 | 10.46 | 15.31 | 1.69 | 8.73 |
| Cash and cash equivalents | 67.64 | 10.46 | 15.31 | 1.69 | 8.73 |
| Balance sheet total (assets) | 1 478.79 | 1 419.09 | 1 421.21 | 1 407.59 | 1 414.63 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 68.55 | 117.15 | 257.17 | 368.11 | 347.37 |
| Profit of the financial year | 48.59 | 140.02 | 110.94 | 10.06 | 70.92 |
| Shareholders equity total | 197.15 | 337.17 | 448.11 | 458.17 | 498.29 |
| 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 | 603.76 |
| Current owed to group member | 182.17 | 182.41 | 191.56 | 233.99 | 222.62 |
| Short-term deferred tax liabilities | 31.29 | 2.84 | 20.00 | ||
| Other non-interest bearing current liabilities | 36.40 | 34.60 | 69.47 | 52.44 | 69.95 |
| Current liabilities total | 638.57 | 476.01 | 387.94 | 390.04 | 916.34 |
| Balance sheet total (liabilities) | 1 478.79 | 1 419.09 | 1 421.21 | 1 407.59 | 1 414.63 |
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