HopKings Brewing Company ApS — Credit Rating and Financial Key Figures

CVR number: 37389528
Hårby Bygade 33, Hårby 8660 Skanderborg
s.rix@live.dk
tel: 42123045

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-45.80-5.98
Total depreciation-16.66-5.00
EBIT-62.47-10.98
Other financial expenses-0.03
Pre-tax profit-62.47-11.02
Income taxes12.302.40
Net earnings-50.17-8.62

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment33.3328.34
Tangible assets total33.3328.34
Investments total
Deferred tax assets12.3014.70
Long term receivables total12.3014.70
Inventories total
Current other receivables5.8410.00
Short term receivables total5.8410.00
Cash and bank deposits1.2613.60
Cash and cash equivalents1.2613.60
Balance sheet total (assets)52.7366.64

Equity and liabilities (kDKK)

2016
2017
Share capital50.0050.00
Retained earnings-50.17
Profit of the financial year-50.17-8.62
Shareholders equity total-0.17-8.79
Non-current liabilities total
Current trade creditors1.250.94
Current owed to participating47.6568.34
Other non-interest bearing current liabilities4.006.15
Current liabilities total52.9075.42
Balance sheet total (liabilities)52.7366.64
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