HOPHANS.DK ApS — Credit Rating and Financial Key Figures
CVR number: 33581602
Fælledvej 40, 9493 Saltum
hophans@hophans.dk
tel: 40781727
www.hophans.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42.77 | 994.21 | 792.07 | 817.06 | 424.93 |
| Employee benefit expenses | - 313.36 | - 742.26 | -1 342.87 | - 816.48 | -1 037.43 |
| Other operating expenses | -12.05 | ||||
| EBIT | - 270.59 | 251.95 | - 550.81 | -11.48 | - 612.50 |
| Other financial income | 1.86 | 23.42 | 24.04 | 4.41 | 0.82 |
| Other financial expenses | -0.41 | -52.31 | -36.67 | -38.66 | -54.66 |
| Pre-tax profit | - 269.15 | 223.06 | - 563.44 | -45.73 | - 666.34 |
| Income taxes | 59.23 | -49.93 | 123.86 | 9.94 | 145.14 |
| Net earnings | - 209.91 | 173.14 | - 439.57 | -35.78 | - 521.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.80 | 19.80 | 19.80 | 19.10 | 24.50 |
| Inventories total | 19.80 | 19.80 | 19.80 | 19.10 | 24.50 |
| Current trade debtors | 14.63 | 230.99 | 75.40 | 84.19 | 188.20 |
| Prepayments and accrued income | 23.98 | ||||
| Current other receivables | 403.12 | 7.00 | 21.15 | 7.00 | 7.00 |
| Current deferred tax assets | 59.23 | 123.86 | 51.89 | 145.14 | |
| Short term receivables total | 476.98 | 237.99 | 220.41 | 143.08 | 364.31 |
| Cash and bank deposits | 20.65 | 907.95 | 722.59 | 1 118.40 | 286.15 |
| Cash and cash equivalents | 20.65 | 907.95 | 722.59 | 1 118.40 | 286.15 |
| Balance sheet total (assets) | 517.43 | 1 165.74 | 962.80 | 1 280.58 | 674.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 78.77 | - 131.14 | 442.00 | 2.43 | 486.64 |
| Profit of the financial year | - 209.91 | 173.14 | - 439.57 | -35.78 | - 521.21 |
| Shareholders equity total | -51.14 | 122.00 | 82.42 | 46.64 | 45.44 |
| Non-current loans from credit institutions | 641.00 | 534.17 | 427.33 | 211.00 | |
| Non-current liabilities total | 641.00 | 534.17 | 427.33 | 211.00 | |
| Current loans from credit institutions | 0.00 | 0.38 | 109.50 | ||
| Current trade creditors | 60.49 | 53.73 | 51.35 | 58.13 | 51.54 |
| Current owed to group member | 374.08 | 169.42 | 38.13 | 360.79 | 149.81 |
| Short-term deferred tax liabilities | 49.93 | ||||
| Other non-interest bearing current liabilities | 133.99 | 129.29 | 256.72 | 387.68 | 107.68 |
| Current liabilities total | 568.57 | 402.75 | 346.21 | 806.60 | 418.53 |
| Balance sheet total (liabilities) | 517.43 | 1 165.74 | 962.80 | 1 280.58 | 674.96 |
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