Hoard ApS — Credit Rating and Financial Key Figures
CVR number: 39209446
Søndergade 74, 8000 Aarhus C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 375.90 | 259.90 | 752.63 | 1 237.38 | 8.43 |
| Employee benefit expenses | - 112.95 | ||||
| Other operating expenses | - 773.55 | ||||
| Total depreciation | - 878.86 | -1 405.31 | -1 628.91 | -1 837.13 | -3 895.60 |
| EBIT | 4 384.08 | -1 145.42 | - 876.28 | - 599.74 | -4 660.72 |
| Other financial income | 18.73 | 1.17 | |||
| Other financial expenses | -1.53 | -0.80 | -0.89 | ||
| Pre-tax profit | 4 401.28 | -1 145.05 | - 876.28 | - 599.74 | -4 661.61 |
| Income taxes | - 971.54 | 251.73 | 173.69 | ||
| Net earnings | 3 429.74 | - 893.32 | - 702.59 | - 599.74 | -4 661.61 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 6 841.46 | 5 436.14 | 4 655.69 | 4 052.31 | 156.71 |
| Intangible assets total | 6 841.46 | 5 436.14 | 4 655.69 | 4 052.31 | 156.71 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 43.30 | 0.58 | 0.58 | ||
| Inventories total | 43.30 | 0.58 | 0.58 | ||
| Current other receivables | 139.03 | 138.23 | 133.23 | 133.23 | |
| Short term receivables total | 139.03 | 138.23 | 133.23 | 133.23 | |
| Cash and bank deposits | 189.78 | 60.11 | 43.58 | 33.51 | 0.72 |
| Cash and cash equivalents | 189.78 | 60.11 | 43.58 | 33.51 | 0.72 |
| Balance sheet total (assets) | 7 213.57 | 5 635.07 | 4 833.08 | 4 219.05 | 157.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 5 336.34 | 4 240.19 | 3 631.44 | 3 160.80 | 122.23 |
| Retained earnings | -2 941.38 | 1 584.51 | 1 299.94 | 1 067.99 | 3 506.81 |
| Profit of the financial year | 3 429.74 | - 893.32 | - 702.59 | - 599.74 | -4 661.61 |
| Shareholders equity total | 6 324.70 | 5 431.38 | 4 728.79 | 4 129.05 | - 532.57 |
| Provisions | 425.42 | 173.69 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 463.45 | 30.00 | 30.00 | 90.00 | 90.00 |
| Current owed to group member | 74.29 | ||||
| Other non-interest bearing current liabilities | 600.00 | ||||
| Current liabilities total | 463.45 | 30.00 | 104.29 | 90.00 | 690.00 |
| Balance sheet total (liabilities) | 7 213.57 | 5 635.07 | 4 833.08 | 4 219.05 | 157.43 |
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