HOPSE Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36727675
Myntevej 26, 8600 Silkeborg
zpunk85@hotmail.com
tel: 28128995
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.90 | -4.22 | -4.91 | -5.38 | -6.44 |
| EBIT | -3.90 | -4.22 | -4.91 | -5.38 | -6.44 |
| Other financial expenses | -0.00 | 0.00 | -0.01 | ||
| Net income from associates (fin.) | 200.64 | 319.88 | 363.88 | -33.83 | 179.43 |
| Pre-tax profit | 196.74 | 315.65 | 358.97 | -39.21 | 172.98 |
| Net earnings | 196.74 | 315.65 | 358.97 | -39.21 | 172.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 105.92 | 1 425.80 | 1 739.68 | 1 722.77 | 2 123.51 |
| Investments total | 1 105.92 | 1 425.80 | 1 739.68 | 1 722.77 | 2 123.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 12.74 | 3.61 | 3.25 | 30.91 | 24.46 |
| Current other receivables | 23.46 | ||||
| Short term receivables total | 12.74 | 3.61 | 26.71 | 30.91 | 24.46 |
| Cash and bank deposits | 26.54 | 0.04 | 0.04 | ||
| Cash and cash equivalents | 26.54 | 0.04 | 0.04 | ||
| Balance sheet total (assets) | 1 118.66 | 1 429.40 | 1 792.93 | 1 753.72 | 2 148.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 5.69 | ||||
| Other reserves | 1 079.02 | 1 398.90 | 1 712.78 | 1 712.78 | 1 828.38 |
| Retained earnings | - 222.00 | - 339.44 | - 337.68 | 21.30 | - 133.51 |
| Profit of the financial year | 196.74 | 315.65 | 358.97 | -39.21 | 172.98 |
| Shareholders equity total | 1 109.46 | 1 425.11 | 1 784.08 | 1 744.87 | 1 917.85 |
| Provisions | 221.31 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 6.71 | 1.80 | 6.35 | 6.35 | 6.35 |
| Current liabilities total | 9.21 | 4.30 | 8.85 | 8.85 | 8.85 |
| Balance sheet total (liabilities) | 1 118.66 | 1 429.40 | 1 792.93 | 1 753.72 | 2 148.01 |
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