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HOTHER ApS — Credit Rating and Financial Key Figures
CVR number: 89542928
Nannasgade 28, 2200 København N
esben@hother.dk
tel: 33931397
www.hother.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 146.23 | 220.89 | 22.70 | -28.83 | 52.90 |
| Employee benefit expenses | - 124.73 | - 124.62 | - 138.53 | - 113.50 | -81.64 |
| EBIT | 21.50 | 96.28 | - 115.82 | - 142.33 | -28.74 |
| Other financial income | 27.78 | 0.60 | 3.64 | 0.03 | |
| Other financial expenses | -5.54 | -35.72 | -2.12 | -10.11 | -1.06 |
| Pre-tax profit | 43.74 | 61.16 | - 114.30 | - 152.44 | -29.77 |
| Income taxes | -10.10 | -15.49 | 22.42 | -58.32 | |
| Net earnings | 33.64 | 45.67 | -91.88 | - 210.76 | -29.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.80 | 4.80 | |||
| Non-current other receivables | 15.60 | 15.60 | 16.07 | ||
| Long term receivables total | 15.60 | 15.60 | 16.07 | ||
| Finished products/goods | 332.46 | 350.41 | 227.94 | 164.70 | 107.28 |
| Inventories total | 332.46 | 350.41 | 227.94 | 164.70 | 107.28 |
| Current trade debtors | 135.95 | 200.93 | 86.87 | 74.39 | 12.56 |
| Current other receivables | 169.56 | 38.96 | 4.75 | 4.75 | 4.75 |
| Current deferred tax assets | 51.39 | 35.90 | 58.32 | ||
| Short term receivables total | 356.90 | 275.80 | 149.95 | 79.14 | 17.31 |
| Other current investments | 231.36 | 99.57 | |||
| Cash and bank deposits | 321.23 | 400.14 | 462.15 | 307.04 | 274.49 |
| Cash and cash equivalents | 552.59 | 499.71 | 462.15 | 307.04 | 274.49 |
| Balance sheet total (assets) | 1 257.55 | 1 141.52 | 856.10 | 555.66 | 403.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 743.47 | 659.30 | 582.98 | 356.10 | 145.34 |
| Profit of the financial year | 33.64 | 45.67 | -91.88 | - 210.76 | -29.77 |
| Shareholders equity total | 971.50 | 902.78 | 693.10 | 360.34 | 195.57 |
| Non-current liabilities total | |||||
| Current bonds | 139.10 | 124.59 | 84.63 | 84.97 | |
| Current trade creditors | 99.59 | 52.56 | 32.32 | 38.39 | 44.45 |
| Current owed to participating | 41.64 | 47.08 | 6.10 | 72.31 | 78.89 |
| Other non-interest bearing current liabilities | 144.82 | ||||
| Current liabilities total | 286.05 | 238.74 | 163.00 | 195.33 | 208.31 |
| Balance sheet total (liabilities) | 1 257.55 | 1 141.52 | 856.10 | 555.66 | 403.88 |
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