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opoghop ApS — Credit Rating and Financial Key Figures
CVR number: 25117247
Hjulmagervej 1, 9490 Pandrup
anders@hoppyjump.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 525.48 | 563.90 | 596.21 | 536.92 | 507.54 |
| Employee benefit expenses | - 441.56 | -2.77 | |||
| Total depreciation | -11.02 | -4.85 | -2.76 | -6.94 | -6.94 |
| EBIT | 72.89 | 556.27 | 593.45 | 529.98 | 500.60 |
| Other financial income | 3.19 | 3.82 | 183.05 | ||
| Other financial expenses | -14.00 | -22.05 | -14.08 | -22.72 | -46.43 |
| Pre-tax profit | 58.90 | 534.22 | 582.56 | 511.08 | 637.22 |
| Income taxes | -14.63 | - 117.81 | - 128.16 | - 112.77 | - 140.27 |
| Net earnings | 44.27 | 416.41 | 454.40 | 398.31 | 496.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 619.93 | 615.08 | 711.32 | 869.18 | 862.24 |
| Tangible assets total | 619.93 | 615.08 | 711.32 | 869.18 | 862.24 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.99 | 1.02 | |||
| Current amounts owed by group member comp. | 354.88 | 559.15 | 760.46 | 26.16 | |
| Prepayments and accrued income | 3.80 | 3.89 | 11.19 | 42.88 | 31.85 |
| Current other receivables | 7.99 | 2.10 | 2.10 | ||
| Current deferred tax assets | 14.31 | ||||
| Short term receivables total | 27.10 | 361.90 | 572.44 | 803.34 | 58.02 |
| Other current investments | 1 151.50 | ||||
| Cash and bank deposits | 316.21 | 62.27 | 16.39 | ||
| Cash and cash equivalents | 316.21 | 62.27 | 1 167.90 | ||
| Balance sheet total (assets) | 963.23 | 1 039.24 | 1 283.75 | 1 672.52 | 2 088.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | ||||
| Other reserves | 59.60 | - 250.00 | |||
| Retained earnings | 383.57 | 73.25 | 299.26 | 753.65 | 1 151.96 |
| Profit of the financial year | 44.27 | 416.41 | 454.40 | 398.31 | 496.95 |
| Shareholders equity total | 552.85 | 589.26 | 793.65 | 1 191.96 | 1 688.92 |
| Provisions | 131.79 | 131.57 | 134.37 | 143.06 | 162.37 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 76.49 | 98.94 | |||
| Current trade creditors | 27.46 | 33.10 | 46.00 | 37.27 | 42.23 |
| Current owed to participating | 2.85 | 7.54 | 25.48 | 9.32 | 7.86 |
| Current owed to group member | 49.02 | 20.94 | |||
| Short-term deferred tax liabilities | 118.03 | 125.37 | 104.08 | 120.23 | |
| Other non-interest bearing current liabilities | 248.28 | 110.72 | 61.45 | 87.88 | 66.54 |
| Current liabilities total | 278.59 | 318.41 | 355.73 | 337.49 | 236.86 |
| Balance sheet total (liabilities) | 963.23 | 1 039.24 | 1 283.75 | 1 672.52 | 2 088.15 |
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