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Hippie House ApS — Credit Rating and Financial Key Figures
CVR number: 37404772
Gjeddesdalsvej 76, 2670 Greve
info@hippiehouse.dk
tel: 70201039
www.hippiehouse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 311.67 | 114.04 | 378.14 | 924.53 | 433.99 |
| Employee benefit expenses | - 349.12 | - 349.11 | - 345.31 | - 364.45 | - 358.61 |
| Total depreciation | -6.43 | ||||
| EBIT | -37.45 | - 235.07 | 32.83 | 560.08 | 68.94 |
| Other financial income | 1.01 | 1.44 | 11.12 | 1.45 | 2.91 |
| Other financial expenses | -9.28 | -8.65 | -39.20 | -27.95 | -49.25 |
| Pre-tax profit | -45.72 | - 242.29 | 4.74 | 533.58 | 22.61 |
| Income taxes | 22.97 | 48.55 | -8.15 | - 125.37 | -20.20 |
| Net earnings | -22.75 | - 193.73 | -3.41 | 408.21 | 2.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 31.77 | ||||
| Tangible assets total | 31.77 | ||||
| Investments total | 12.25 | 12.25 | 16.25 | 16.25 | |
| Long term receivables total | |||||
| Finished products/goods | 212.93 | 138.28 | 412.46 | 221.84 | 315.05 |
| Inventories total | 212.93 | 138.28 | 412.46 | 221.84 | 315.05 |
| Current trade debtors | 338.82 | 269.13 | 279.41 | 428.14 | 399.13 |
| Prepayments and accrued income | 39.89 | 18.69 | 13.43 | 15.51 | |
| Current other receivables | 2.50 | 107.19 | |||
| Current deferred tax assets | 112.96 | 161.52 | 153.37 | 28.00 | 7.81 |
| Short term receivables total | 491.67 | 449.34 | 448.71 | 456.14 | 529.64 |
| Cash and bank deposits | 51.79 | 145.89 | 21.80 | 958.87 | 69.39 |
| Cash and cash equivalents | 51.79 | 145.89 | 21.80 | 958.87 | 69.39 |
| Balance sheet total (assets) | 768.64 | 745.76 | 882.96 | 1 653.10 | 962.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
| Shares repurchased | 233.00 | ||||
| Retained earnings | -71.43 | 125.82 | -67.91 | -71.32 | 103.89 |
| Profit of the financial year | -22.75 | - 193.73 | -3.41 | 408.21 | 2.41 |
| Shareholders equity total | -12.18 | 14.09 | 10.68 | 418.89 | 421.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 18.04 | 11.50 | 36.24 | ||
| Current trade creditors | 65.61 | 224.09 | 199.91 | 234.34 | 107.92 |
| Current owed to participating | 229.44 | 1.36 | |||
| Other non-interest bearing current liabilities | 485.78 | 506.23 | 654.33 | 988.37 | 396.63 |
| Current liabilities total | 780.82 | 731.68 | 872.28 | 1 234.21 | 540.79 |
| Balance sheet total (liabilities) | 768.64 | 745.76 | 882.96 | 1 653.10 | 962.10 |
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