HOTSTEPPER ApS — Credit Rating and Financial Key Figures
CVR number: 33050909
Hørsholmsgade 20, 2200 København N
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 804.59 | 674.25 | 164.74 | 1 053.12 | 908.78 |
| Employee benefit expenses | - 722.34 | - 729.39 | - 910.16 | - 985.51 | - 862.13 |
| Total depreciation | -2.03 | -8.11 | |||
| EBIT | 82.25 | -55.14 | - 745.42 | 65.58 | 38.54 |
| Other financial income | 630.99 | 0.01 | |||
| Other financial expenses | -2.40 | -3.33 | -10.00 | -23.99 | -16.18 |
| Pre-tax profit | 79.85 | -58.47 | - 124.43 | 41.59 | 22.36 |
| Income taxes | -20.46 | 10.15 | 19.68 | -15.11 | -18.89 |
| Net earnings | 59.40 | -48.32 | - 104.74 | 26.48 | 3.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.54 | 30.43 | |||
| Tangible assets total | 38.54 | 30.43 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.80 | ||||
| Prepayments and accrued income | 32.47 | 43.67 | 11.20 | 26.20 | |
| Current other receivables | 333.09 | 343.88 | 365.57 | 350.46 | 343.55 |
| Short term receivables total | 365.56 | 387.55 | 376.77 | 376.66 | 346.35 |
| Cash and bank deposits | 58.29 | 199.00 | 45.00 | 6.12 | 57.72 |
| Cash and cash equivalents | 58.29 | 199.00 | 45.00 | 6.12 | 57.72 |
| Balance sheet total (assets) | 423.84 | 586.56 | 421.77 | 421.33 | 434.49 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 178.14 | 237.53 | 189.22 | 84.47 | 110.95 |
| Profit of the financial year | 59.40 | -48.32 | - 104.74 | 26.48 | 3.47 |
| Shareholders equity total | 317.53 | 269.21 | 164.47 | 190.95 | 194.42 |
| Non-current accruals and deferred income | 136.37 | ||||
| Non-current other liabilities | 59.07 | ||||
| Non-current liabilities total | 59.07 | 136.37 | |||
| Current loans from credit institutions | 32.25 | 3.11 | |||
| Current trade creditors | 116.74 | 0.19 | 0.19 | ||
| Current owed to participating | 0.05 | 0.04 | 0.03 | 0.09 | 30.12 |
| Other non-interest bearing current liabilities | 106.26 | 200.57 | 198.01 | 197.85 | 70.47 |
| Current liabilities total | 106.31 | 317.34 | 198.23 | 230.38 | 103.70 |
| Balance sheet total (liabilities) | 423.84 | 586.56 | 421.77 | 421.33 | 434.49 |
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