JAMMERBUGTDEAL.DK ApS — Credit Rating and Financial Key Figures
CVR number: 36488115
Elbækvej 54, Biersted 9440 Aabybro
info@hopnord.dk
www.hopnord.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.62 | 70.38 | 150.33 | 226.80 | 304.77 |
| Employee benefit expenses | -14.78 | -6.95 | -67.43 | - 139.14 | - 168.69 |
| Total depreciation | -22.00 | -28.00 | -42.67 | -69.31 | -58.74 |
| EBIT | 57.84 | 35.43 | 40.22 | 18.36 | 77.34 |
| Other financial expenses | -4.30 | -4.60 | -2.33 | -3.99 | -6.57 |
| Pre-tax profit | 53.54 | 30.83 | 37.89 | 14.37 | 70.77 |
| Income taxes | -3.40 | -3.20 | -5.17 | -6.81 | |
| Net earnings | 53.54 | 27.43 | 34.69 | 9.20 | 63.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 103.12 | 130.25 | 223.87 | 206.57 | 243.82 |
| Tangible assets total | 103.12 | 130.25 | 223.87 | 206.57 | 243.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 11.00 | ||||
| Inventories total | 11.00 | ||||
| Current trade debtors | 0.80 | 6.69 | 43.46 | 13.88 | 55.54 |
| Prepayments and accrued income | 16.00 | 11.00 | |||
| Current other receivables | 16.59 | 11.14 | 10.72 | ||
| Short term receivables total | 33.39 | 28.83 | 54.18 | 13.88 | 55.54 |
| Balance sheet total (assets) | 136.51 | 159.07 | 278.05 | 220.45 | 310.37 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 14.00 | 40.00 | |||
| Retained earnings | -53.54 | -26.00 | 1.43 | 36.11 | 45.31 |
| Profit of the financial year | 53.54 | 27.43 | 34.69 | 9.20 | 63.95 |
| Shareholders equity total | 14.00 | 41.43 | 76.11 | 85.31 | 149.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 59.23 | 66.67 | 41.75 | 25.13 | 20.50 |
| Current trade creditors | 0.51 | 120.51 | 30.00 | 12.00 | |
| Current owed to participating | 42.22 | 26.29 | 23.04 | 29.04 | 63.69 |
| Short-term deferred tax liabilities | 3.40 | 6.60 | 8.40 | 12.00 | |
| Other non-interest bearing current liabilities | 21.07 | 20.78 | 10.05 | 42.57 | 52.91 |
| Current liabilities total | 122.51 | 117.65 | 201.94 | 135.14 | 161.10 |
| Balance sheet total (liabilities) | 136.51 | 159.07 | 278.05 | 220.45 | 310.37 |
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