Hullahop ApS — Credit Rating and Financial Key Figures
CVR number: 40931562
Safirgangen 121, Hf. Sundbyvester 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.23 | 136.01 | - 463.68 | - 429.98 | 945.82 |
| Employee benefit expenses | -1.26 | ||||
| EBIT | -9.23 | 136.01 | - 463.68 | - 429.98 | 944.56 |
| Other financial income | 852.69 | ||||
| Other financial expenses | -53.32 | -67.79 | - 117.55 | - 208.26 | - 274.87 |
| Pre-tax profit | -62.55 | 68.21 | 271.46 | - 638.24 | 669.69 |
| Income taxes | -1.25 | -58.48 | -15.08 | ||
| Net earnings | -62.55 | 66.96 | 212.98 | - 638.24 | 654.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 4 100.00 | 4 150.00 | 8 146.91 | 6 250.00 | 2 150.00 |
| Tangible assets total | 4 100.00 | 4 150.00 | 8 146.91 | 6 250.00 | 2 150.00 |
| Investments total | |||||
| Non-current loans receivable | 1 950.00 | 1 950.00 | |||
| Long term receivables total | 1 950.00 | 1 950.00 | |||
| Inventories total | |||||
| Current other receivables | 65.58 | 100.00 | |||
| Short term receivables total | 65.58 | 100.00 | |||
| Cash and bank deposits | 309.75 | 2.10 | 26.06 | ||
| Cash and cash equivalents | 309.75 | 2.10 | 26.06 | ||
| Balance sheet total (assets) | 4 409.75 | 4 217.68 | 8 146.91 | 8 200.00 | 4 226.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -62.55 | 4.41 | 217.38 | - 420.85 | |
| Profit of the financial year | -62.55 | 66.96 | 212.98 | - 638.24 | 654.61 |
| Shareholders equity total | -22.55 | 44.41 | 257.38 | - 380.85 | 273.76 |
| Non-current loans from credit institutions | 2 748.20 | 2 707.17 | |||
| Non-current other liabilities | 67.10 | 65.40 | 67.59 | ||
| Non-current liabilities total | 2 815.30 | 2 772.57 | 67.59 | ||
| Current loans from credit institutions | 40.00 | 40.00 | 2 120.34 | 5 628.66 | 914.03 |
| Current trade creditors | 12.00 | 67.59 | 125.59 | ||
| Current owed to participating | 2 567.42 | ||||
| Current owed to group member | 1 565.00 | 1 359.46 | 3 074.46 | ||
| Short-term deferred tax liabilities | 1.25 | 59.73 | 59.73 | 74.81 | |
| Other non-interest bearing current liabilities | 2 824.87 | 2 837.87 | |||
| Current liabilities total | 1 617.00 | 1 400.71 | 7 821.94 | 8 580.85 | 3 952.30 |
| Balance sheet total (liabilities) | 4 409.75 | 4 217.68 | 8 146.91 | 8 200.00 | 4 226.06 |
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