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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | ||||
| Gross profit | -10.00 | -22.00 | -12.13 | ||
| EBIT | -10.00 | -22.00 | -12.13 | ||
| Other financial income | 1.00 | 0.55 | |||
| Other financial expenses | -2.00 | -4.00 | -9.00 | -0.13 | |
| Pre-tax profit | -2.00 | -4.00 | -9.00 | -31.00 | -11.71 |
| Income taxes | 2.00 | ||||
| Net earnings | -2.00 | -4.00 | -7.00 | -31.00 | -11.71 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 57.00 | 56.90 |
| Investments total | 50.00 | 50.00 | 50.00 | 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. | 52.00 | 25.00 | 33.00 | ||
| Current other receivables | 14.50 | ||||
| Current deferred tax assets | 32.00 | 11.00 | 198.00 | ||
| Short term receivables total | 84.00 | 36.00 | 198.00 | 33.00 | 14.50 |
| Cash and bank deposits | 133.00 | 123.00 | |||
| Cash and cash equivalents | 133.00 | 123.00 | |||
| Balance sheet total (assets) | 134.00 | 86.00 | 388.00 | 213.00 | 71.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.00 | -3.00 | -7.00 | -14.00 | -45.07 |
| Profit of the financial year | -2.00 | -4.00 | -7.00 | -31.00 | -11.71 |
| Shareholders equity total | 47.00 | 43.00 | 36.00 | 5.00 | -6.77 |
| Non-current deferred tax liabilities | 181.00 | ||||
| Non-current liabilities total | 181.00 | ||||
| Current loans from credit institutions | 0.10 | ||||
| Current owed to participating | 2.00 | 2.00 | 2.00 | ||
| Current owed to group member | 153.00 | 55.75 | |||
| Short-term deferred tax liabilities | 84.00 | 36.00 | 189.00 | ||
| Other non-interest bearing current liabilities | 1.00 | 5.00 | 8.00 | 27.00 | 22.33 |
| Current liabilities total | 87.00 | 43.00 | 352.00 | 27.00 | 78.18 |
| Balance sheet total (liabilities) | 134.00 | 86.00 | 388.00 | 213.00 | 71.41 |
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