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Hobbymesse ApS — Credit Rating and Financial Key Figures
CVR number: 27636012
Lucernevej 52, 2610 Rødovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 53.61 | ||||
| Gross profit | 7.92 | 219.38 | 285.77 | 480.40 | 442.04 |
| Wages and salaries | - 115.82 | - 165.79 | |||
| Employee benefit expenses | -75.72 | ||||
| Other operating expenses | - 191.03 | - 139.61 | - 213.72 | - 293.68 | - 318.55 |
| EBIT | - 183.12 | 4.04 | 72.06 | 70.90 | -42.31 |
| Other financial income | 0.06 | 0.15 | |||
| Other financial expenses | -0.28 | -0.28 | -0.00 | -0.00 | |
| Pre-tax profit | - 183.39 | 3.76 | 72.05 | 70.96 | -42.16 |
| Income taxes | -15.85 | -8.01 | |||
| Net earnings | - 183.39 | 3.76 | 56.20 | 62.96 | -42.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 7.42 | 7.42 | 7.42 | ||
| Investments total | 84.42 | 84.42 | 7.42 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 49.43 | ||||
| Current other receivables | 72.25 | 72.25 | |||
| Short term receivables total | 121.69 | 72.25 | |||
| Cash and bank deposits | 14.21 | 24.02 | 113.88 | 85.77 | 89.00 |
| Cash and cash equivalents | 14.21 | 24.02 | 113.88 | 85.77 | 89.00 |
| Balance sheet total (assets) | 98.64 | 108.44 | 121.30 | 207.45 | 161.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -75.89 | - 259.28 | - 255.52 | - 199.32 | - 136.37 |
| Profit of the financial year | - 183.39 | 3.76 | 56.20 | 62.96 | -42.16 |
| Shareholders equity total | - 134.28 | - 130.52 | -74.32 | -11.37 | -53.53 |
| Non-current owed to group member | 88.25 | 112.77 | |||
| Non-current accruals and deferred income | 109.07 | ||||
| Non-current other liabilities | 112.77 | ||||
| Non-current deferred tax liabilities | 15.85 | 15.61 | |||
| Non-current liabilities total | 197.32 | 112.77 | 128.62 | 15.61 | |
| Short-term deferred tax liabilities | 8.01 | ||||
| Other non-interest bearing current liabilities | 35.60 | 126.20 | 67.00 | 195.20 | 214.78 |
| Current liabilities total | 35.60 | 126.20 | 67.00 | 203.21 | 214.78 |
| Balance sheet total (liabilities) | 98.64 | 108.44 | 121.30 | 207.45 | 161.26 |
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