HYPE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37694541
Regnbuevænget 11, 8660 Skanderborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.82 | -6.04 | -5.98 | -5.98 | -5.56 |
| EBIT | -5.82 | -6.04 | -5.98 | -5.98 | -5.56 |
| Other financial income | 13.41 | 18.39 | 18.88 | 19.57 | 0.00 |
| Other financial expenses | -6.38 | -6.89 | -9.74 | -6.02 | -8.82 |
| Net income from associates (fin.) | - 217.03 | 105.81 | 221.25 | 110.54 | 137.67 |
| Pre-tax profit | - 215.83 | 111.27 | 224.41 | 118.11 | 123.29 |
| Income taxes | -0.30 | -1.24 | -0.69 | -1.67 | 2.73 |
| Net earnings | - 216.13 | 110.03 | 223.72 | 116.44 | 126.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 210.76 | 348.59 | 540.86 | 479.32 | 433.73 |
| Investments total | 210.76 | 348.59 | 540.86 | 479.32 | 433.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 54.65 | 39.05 | 37.64 | ||
| Current deferred tax assets | 12.76 | ||||
| Short term receivables total | 12.76 | 54.65 | 39.05 | 37.64 | |
| Cash and bank deposits | 0.00 | 0.00 | |||
| Cash and cash equivalents | 0.00 | 0.00 | |||
| Balance sheet total (assets) | 210.76 | 361.35 | 595.51 | 518.38 | 471.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 85.00 | |||
| Other reserves | 186.12 | ||||
| Retained earnings | -30.06 | - 246.19 | - 195.07 | -56.35 | - 126.02 |
| Profit of the financial year | - 216.13 | 110.03 | 223.72 | 116.44 | 126.02 |
| Shareholders equity total | - 196.19 | -86.17 | 137.55 | 195.09 | 236.12 |
| Provisions | 192.36 | 205.94 | 159.31 | 168.36 | |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 211.24 | 238.23 | 295.30 | 125.78 | 198.72 |
| Short-term deferred tax liabilities | 25.81 | 33.19 | |||
| Other non-interest bearing current liabilities | 0.35 | 0.35 | 0.35 | 0.35 | 0.35 |
| Current liabilities total | 214.59 | 241.58 | 298.65 | 154.93 | 235.25 |
| Balance sheet total (liabilities) | 210.76 | 361.35 | 595.51 | 518.38 | 471.37 |
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