Hoard ApS — Credit Rating and Financial Key Figures
CVR number: 39209446
Søndergade 74, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 259.90 | 752.63 | 1 237.38 | 8.43 | - 146.11 |
| Other operating expenses | - 773.55 | -70.10 | |||
| Total depreciation | -1 405.31 | -1 628.91 | -1 837.13 | -3 895.60 | -31.34 |
| EBIT | -1 145.42 | - 876.28 | - 599.74 | -4 660.72 | - 107.35 |
| Other financial income | 1.17 | ||||
| Other financial expenses | -0.80 | -0.89 | |||
| Pre-tax profit | -1 145.05 | - 876.28 | - 599.74 | -4 661.61 | - 107.35 |
| Income taxes | 251.73 | 173.69 | |||
| Net earnings | - 893.32 | - 702.59 | - 599.74 | -4 661.61 | - 107.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 5 436.14 | 4 655.69 | 4 052.31 | 156.71 | 125.37 |
| Intangible assets total | 5 436.14 | 4 655.69 | 4 052.31 | 156.71 | 125.37 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 0.58 | 0.58 | |||
| Inventories total | 0.58 | 0.58 | |||
| Current other receivables | 138.23 | 133.23 | 133.23 | 29.72 | |
| Short term receivables total | 138.23 | 133.23 | 133.23 | 29.72 | |
| Cash and bank deposits | 60.11 | 43.58 | 33.51 | 0.72 | 51.07 |
| Cash and cash equivalents | 60.11 | 43.58 | 33.51 | 0.72 | 51.07 |
| Balance sheet total (assets) | 5 635.07 | 4 833.08 | 4 219.05 | 157.43 | 206.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 4 240.19 | 3 631.44 | 3 160.80 | 122.23 | 97.79 |
| Retained earnings | 1 584.51 | 1 299.94 | 1 067.99 | 3 506.81 | -1 130.35 |
| Profit of the financial year | - 893.32 | - 702.59 | - 599.74 | -4 661.61 | - 107.35 |
| Shareholders equity total | 5 431.38 | 4 728.79 | 4 129.05 | - 532.57 | - 639.92 |
| Provisions | 173.69 | ||||
| Non-current owed to group member | 765.07 | ||||
| Non-current liabilities total | 765.07 | ||||
| Current trade creditors | 30.00 | 30.00 | 90.00 | 90.00 | 81.00 |
| Current owed to group member | 74.29 | ||||
| Other non-interest bearing current liabilities | 600.00 | ||||
| Current liabilities total | 30.00 | 104.29 | 90.00 | 690.00 | 81.00 |
| Balance sheet total (liabilities) | 5 635.07 | 4 833.08 | 4 219.05 | 157.43 | 206.15 |
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