Opholdsstedet HOPE ApS
CVR number: 42447439
Marsvænget 28, 7000 Fredericia
info@opholdsstedet-hope.dk
tel: 50870200
www.opholdsstedet-hope.dk
Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 153.31 | - 112.22 |
| Employee benefit expenses | - 191.55 | |
| EBIT | - 153.31 | - 303.77 |
| Other financial income | 0.03 | 0.27 |
| Other financial expenses | -2.20 | -13.17 |
| Pre-tax profit | - 155.48 | - 316.67 |
| Net earnings | - 155.48 | - 316.67 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 54.00 | |
| Long term receivables total | 54.00 | |
| Inventories total | ||
| Current trade debtors | 115.74 | |
| Current amounts owed by group member comp. | 4.33 | 8.60 |
| Current other receivables | 10.62 | |
| Short term receivables total | 4.33 | 134.96 |
| Cash and bank deposits | 9.65 | 49.97 |
| Cash and cash equivalents | 9.65 | 49.97 |
| Balance sheet total (assets) | 13.98 | 238.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 155.48 | |
| Profit of the financial year | - 155.48 | - 316.67 |
| Shareholders equity total | - 115.48 | - 432.14 |
| Non-current liabilities total | ||
| Current owed to participating | 26.49 | 102.94 |
| Other non-interest bearing current liabilities | 102.97 | 452.40 |
| Accruals and deferred income | 115.74 | |
| Current liabilities total | 129.46 | 671.08 |
| Balance sheet total (liabilities) | 13.98 | 238.93 |
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