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HOPE AF DEN 1/1 2014 ApS — Credit Rating and Financial Key Figures
CVR number: 25706587
Gammel Kongevej 137 B, 1850 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -22.00 | -13.00 | 2.25 | |
| EBIT | -10.00 | -22.00 | -13.00 | 2.25 | |
| Other financial income | 1.00 | 0.01 | |||
| Other financial expenses | -4.00 | -9.00 | 1.00 | -0.00 | |
| Pre-tax profit | -4.00 | -9.00 | -31.00 | -12.00 | 2.26 |
| Income taxes | 2.00 | ||||
| Net earnings | -4.00 | -7.00 | -31.00 | -12.00 | 2.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 57.00 | 57.00 | 56.90 |
| Investments total | 50.00 | 50.00 | 57.00 | 57.00 | 56.90 |
| Non-current loans receivable | 7.00 | ||||
| Long term receivables total | 7.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 33.00 | |||
| Current other receivables | 15.00 | 1.50 | |||
| Current deferred tax assets | 11.00 | 198.00 | |||
| Short term receivables total | 36.00 | 198.00 | 33.00 | 15.00 | 1.50 |
| Cash and bank deposits | 133.00 | 123.00 | 55.38 | ||
| Cash and cash equivalents | 133.00 | 123.00 | 55.38 | ||
| Balance sheet total (assets) | 86.00 | 388.00 | 213.00 | 72.00 | 113.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -3.00 | -7.00 | -14.00 | -45.00 | -56.77 |
| Profit of the financial year | -4.00 | -7.00 | -31.00 | -12.00 | 2.26 |
| Shareholders equity total | 43.00 | 36.00 | 5.00 | -7.00 | -4.52 |
| Non-current deferred tax liabilities | 181.00 | ||||
| Non-current liabilities total | 181.00 | ||||
| Current owed to participating | 2.00 | 2.00 | |||
| Current owed to group member | 153.00 | 56.00 | 95.28 | ||
| Short-term deferred tax liabilities | 36.00 | 189.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 8.00 | 27.00 | 23.00 | 23.02 |
| Current liabilities total | 43.00 | 352.00 | 27.00 | 79.00 | 118.30 |
| Balance sheet total (liabilities) | 86.00 | 388.00 | 213.00 | 72.00 | 113.78 |
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