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 length1212121212
Net sales
Gross profit42.77994.21792.07817.06424.93
Employee benefit expenses- 313.36- 742.26-1 342.87- 816.48-1 037.43
Other operating expenses-12.05
EBIT- 270.59251.95- 550.81-11.48- 612.50
Other financial income1.8623.4224.044.410.82
Other financial expenses-0.41-52.31-36.67-38.66-54.66
Pre-tax profit- 269.15223.06- 563.44-45.73- 666.34
Income taxes59.23-49.93123.869.94145.14
Net earnings- 209.91173.14- 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/goods19.8019.8019.8019.1024.50
Inventories total19.8019.8019.8019.1024.50
Current trade debtors14.63230.9975.4084.19188.20
Prepayments and accrued income23.98
Current other receivables403.127.0021.157.007.00
Current deferred tax assets59.23123.8651.89145.14
Short term receivables total476.98237.99220.41143.08364.31
Cash and bank deposits20.65907.95722.591 118.40286.15
Cash and cash equivalents20.65907.95722.591 118.40286.15
Balance sheet total (assets)517.431 165.74962.801 280.58674.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings78.77- 131.14442.002.43486.64
Profit of the financial year- 209.91173.14- 439.57-35.78- 521.21
Shareholders equity total-51.14122.0082.4246.6445.44
Non-current loans from credit institutions641.00534.17427.33211.00
Non-current liabilities total641.00534.17427.33211.00
Current loans from credit institutions0.000.38109.50
Current trade creditors60.4953.7351.3558.1351.54
Current owed to group member374.08169.4238.13360.79149.81
Short-term deferred tax liabilities49.93
Other non-interest bearing current liabilities133.99129.29256.72387.68107.68
Current liabilities total568.57402.75346.21806.60418.53
Balance sheet total (liabilities)517.431 165.74962.801 280.58674.96
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