Høpfner Projects ApS — Credit Rating and Financial Key Figures

CVR number: 29191670
Frederiksgade 11, 1265 København K
tel: 32513200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 838.298 736.582 667.994 552.364 120.57
Employee benefit expenses-5 851.03-6 881.31-5 287.81-5 436.12-4 197.01
Total depreciation- 241.49- 244.18- 292.47- 214.72- 134.52
EBIT1 745.781 611.09-2 912.29-1 098.48- 210.96
Other financial income17.994.60543.21147.79146.98
Other financial expenses-68.62-25.84- 178.22- 251.26- 139.15
Reduction non-current investment assets-1 416.7071.68
Net income from associates (fin.)-50.00
Pre-tax profit1 695.141 589.85-2 547.31-2 668.65- 131.46
Income taxes- 211.71- 412.73622.62457.34- 591.72
Net earnings1 483.431 177.12-1 924.69-2 211.31- 723.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment953.19997.01869.54654.82520.30
Tangible assets total953.19997.01869.54654.82520.30
Holdings in group member companies55.0050.0050.000.000.00
Participating interests10.0010.0010.00343.33676.67
Investments total65.0060.0060.00343.33676.67
Long term receivables total
Finished products/goods650.101 080.901 184.153 088.77
Inventories total650.101 080.901 184.153 088.77
Current trade debtors50.983 018.501 152.84610.40
Current amounts owed by group member comp.175.00192.420.000.00
Current owed by particip. interest comp.500.00666.981 537.24
Current other receivables2 767.15258.58282.71281.29278.76
Current deferred tax assets599.461 056.80465.00
Short term receivables total3 493.144 136.483 572.261 948.50743.76
Cash and bank deposits2 411.591 777.4338.3653.891 505.04
Cash and cash equivalents2 411.591 777.4338.3653.891 505.04
Balance sheet total (assets)6 922.917 621.035 621.064 184.696 534.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings245.661 729.092 906.21981.521 070.21
Profit of the financial year1 483.431 177.12-1 924.69-2 211.31- 723.18
Shareholders equity total1 854.093 031.211 106.52-1 104.79472.04
Provisions16.4823.15
Non-current other liabilities364.82
Non-current deferred tax liabilities372.49860.151 296.71650.34
Non-current liabilities total364.82372.49860.151 296.71650.34
Advances received160.00
Current trade creditors110.56105.03970.821 362.811 027.73
Current owed to participating48.75102.99152.22
Current owed to group member398.60778.651 206.02941.393 228.85
Other non-interest bearing current liabilities4 129.613 207.511 325.331 688.57995.59
Current liabilities total4 687.524 194.183 654.393 992.775 412.16
Balance sheet total (liabilities)6 922.917 621.035 621.064 184.696 534.54
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