Hoppsan Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38021680
Sankt Hans Gade 24, 4000 Roskilde
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -5.00 | -5.00 | -6.39 | -6.63 |
| Gross profit | -4.00 | -5.00 | -5.00 | -6.39 | -6.63 |
| EBIT | -4.00 | -5.00 | -5.00 | -6.39 | -6.63 |
| Other financial expenses | -0.00 | -0.03 | -0.03 | -0.41 | -0.43 |
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -4.00 | -5.03 | -5.03 | -6.80 | -57.05 |
| Income taxes | 0.88 | 1.11 | 1.11 | 1.50 | -4.59 |
| Net earnings | -3.12 | -3.93 | -3.93 | -5.30 | -61.64 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.88 | 1.99 | 3.10 | 4.59 |
| Short term receivables total | 0.88 | 1.99 | 3.10 | 4.59 |
| Cash and bank deposits | 0.01 | 0.41 | ||
| Cash and cash equivalents | 0.01 | 0.41 | ||
| Balance sheet total (assets) | 50.89 | 52.39 | 53.10 | 54.59 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.12 | -7.05 | -10.97 | -16.28 | |
| Profit of the financial year | -3.12 | -3.93 | -3.93 | -5.30 | -61.64 |
| Shareholders equity total | 46.88 | 42.95 | 39.02 | 33.72 | -27.92 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current owed to participating | 10.49 | 10.92 | |||
| Current owed to group member | 5.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 4.01 | 4.44 | 4.05 | 10.38 | 17.00 |
| Current liabilities total | 4.01 | 9.44 | 14.07 | 20.87 | 27.92 |
| Balance sheet total (liabilities) | 50.89 | 52.39 | 53.10 | 54.59 |
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