Hop N' Drop ApS — Credit Rating and Financial Key Figures
CVR number: 40675620
Hovedgaden 71, 8831 Løgstrup
tel: 60382911
https://www.facebook.com/HOP-n-DROP-MTB-Kurser-269234360435069/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 103.85 | 62.86 | 33.59 | 56.20 | |
| External services | -63.42 | -29.62 | -58.75 | ||
| Gross profit | 102.05 | -0.56 | 3.97 | -2.55 | -9.96 |
| Employee benefit expenses | -7.02 | ||||
| Total depreciation | -8.55 | -8.55 | -8.55 | ||
| EBIT | 44.23 | -9.11 | -4.58 | -2.55 | -9.96 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.08 | -0.10 | -0.01 | ||
| Pre-tax profit | 44.15 | -9.21 | -5.46 | -2.55 | -9.95 |
| Income taxes | -9.72 | 2.03 | -1.72 | 0.47 | 2.19 |
| Net earnings | 34.43 | -7.18 | -7.18 | -2.08 | -7.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.10 | 8.55 | |||
| Tangible assets total | 17.10 | 8.55 | |||
| Investments total | -4.41 | ||||
| Deferred tax assets | 4.41 | ||||
| Long term receivables total | 4.41 | ||||
| Inventories total | |||||
| Current other receivables | 0.47 | 7.57 | 0.27 | 2.18 | |
| Current deferred tax assets | 9.21 | 4.22 | 6.41 | ||
| Short term receivables total | 0.47 | 7.57 | 9.48 | 4.22 | 8.59 |
| Cash and bank deposits | 15.56 | 5.96 | 9.74 | 12.95 | 0.79 |
| Cash and cash equivalents | 15.56 | 5.96 | 9.74 | 12.95 | 0.79 |
| Balance sheet total (assets) | 33.13 | 22.08 | 19.21 | 17.17 | 9.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -51.02 | ||||
| Retained earnings | -10.73 | -13.60 | -20.79 | -22.86 | |
| Profit of the financial year | 34.43 | -7.18 | -7.18 | -2.08 | -7.76 |
| Shareholders equity total | 23.41 | 22.08 | 19.21 | 17.14 | 9.38 |
| Non-current deferred tax liabilities | 9.72 | ||||
| Non-current liabilities total | 9.72 | ||||
| Other non-interest bearing current liabilities | 0.04 | ||||
| Current liabilities total | 0.04 | ||||
| Balance sheet total (liabilities) | 33.13 | 22.08 | 19.21 | 17.17 | 9.38 |
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