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HOPPEKIDS ApS — Credit Rating and Financial Key Figures

CVR number: 19798879
Sivlandvænget 3, Hjallese 5260 Odense S
info@hoppekids.com
tel: 70220061
www.hoppekids.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 963.911 845.212 073.822 650.872 402.64
Employee benefit expenses-1 903.54-1 940.12-1 652.25-1 924.14-1 532.22
Other operating expenses-3.33
Total depreciation-41.64-40.28-25.25-27.82
EBIT18.72- 135.19418.24701.47842.59
Other financial income33.472.922.23
Other financial expenses-69.57- 106.29- 144.81- 151.06-78.05
Net income from associates (fin.)2 660.34238.29128.38195.94539.76
Pre-tax profit2 642.96-0.26401.81748.571 304.30
Income taxes2.7152.15-67.58- 117.59- 176.33
Net earnings2 645.6751.89334.23630.981 127.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment43.623.33107.7079.87
Tangible assets total43.623.33107.7079.87
Holdings in group member companies14 316.4114 554.7014 683.0814 879.0215 418.78
Investments total14 316.4114 554.7014 683.0814 879.0215 418.78
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 068.7555.6931.38525.1238.73
Prepayments and accrued income100.9519.2833.232.50
Current other receivables22.4714.8637.6524.1124.45
Current deferred tax assets16.9869.1311.386.495.07
Short term receivables total1 209.15158.96113.64558.2368.25
Cash and bank deposits0.730.9644.1421.498.67
Cash and cash equivalents0.730.9644.1421.498.67
Balance sheet total (assets)15 569.9014 717.9514 840.8515 566.4315 575.57

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital285.00285.00285.00285.00285.00
Other reserves8 643.658 886.959 015.339 211.279 751.03
Retained earnings693.483 095.853 019.363 157.653 248.88
Profit of the financial year2 645.6751.89334.23630.981 127.98
Shareholders equity total12 267.8012 319.6912 653.9213 284.9014 412.88
Non-current liabilities total
Current loans from credit institutions85.6061.92
Current trade creditors210.7178.82552.98188.61104.77
Current owed to participating40.78
Current owed to group member2 429.471 928.141 242.211 738.11454.93
Short-term deferred tax liabilities9.83117.85169.76
Other non-interest bearing current liabilities556.32289.24331.65219.87375.34
Accruals and deferred income20.0040.149.5017.1057.90
Current liabilities total3 302.102 398.262 186.932 281.531 162.69
Balance sheet total (liabilities)15 569.9014 717.9514 840.8515 566.4315 575.57
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