Hobro IK A/S — Credit Rating and Financial Key Figures

CVR number: 29630992
Amerikavej 9 A, 9500 Hobro
bn@hikfodbold.dk
tel: 98521194
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit21 259.517 821.347 417.3617 269.2024 950.03
Employee benefit expenses-15 497.53-14 175.71-12 303.76-13 458.46-14 649.42
Total depreciation-94.82- 160.23-95.69-37.07- 153.92
EBIT5 667.16-6 514.59-4 982.093 773.6710 146.69
Other financial income9.642.3228.95
Other financial expenses- 111.89- 135.16- 428.93- 482.87- 154.86
Net income from associates (fin.)- 187.16-0.00
Pre-tax profit5 555.27-6 640.11-5 408.693 103.6410 020.78
Income taxes-1 243.33- 374.10
Net earnings4 311.95-6 640.11-5 408.693 103.649 646.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights131.22141.3845.69346.08
Intangible assets total131.22141.3845.69346.08
Tangible assets total
Other shares and similar rights of ownership0.00
Investments total58.9047.3266.8756.0756.61
Long term receivables total
Finished products/goods15.0415.041.001.001.00
Inventories total15.0415.041.001.001.00
Current trade debtors225.0056.557.503 067.725 796.07
Current amounts owed by group member comp.437.5970.94
Prepayments and accrued income17.50103.61169.29125.3975.39
Current other receivables9 227.1898.154.7866.53126.55
Current deferred tax assets2 062.432 062.432 062.432 062.431 688.33
Short term receivables total11 532.112 758.332 244.005 322.087 757.29
Cash and bank deposits45.0647.145.41178.2666.01
Cash and cash equivalents45.0647.145.41178.2666.01
Balance sheet total (assets)11 782.323 009.212 362.985 557.418 226.99

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital4 875.005 300.005 300.005 300.006 300.00
Retained earnings-11 619.27-7 307.32-13 947.44-19 356.13-16 252.49
Profit of the financial year4 311.95-6 640.11-5 408.693 103.649 646.68
Shareholders equity total-2 432.32-8 647.44-14 056.13-10 952.49- 305.81
Provisions2 062.432 062.432 062.432 062.43
Capital loans1 410.381 299.46
Non-current advances received3 420.002 280.001 165.00
Non-current other liabilities2 692.223 764.58
Non-current deferred tax liabilities1 882.093 023.123 305.19
Non-current liabilities total2 692.225 174.966 601.555 303.124 470.19
Current loans from credit institutions3 792.573 689.363 365.371 822.27
Advances received17.84367.1015.0038.10
Current trade creditors399.36503.30420.88422.75637.97
Current owed to group member1 258.304 547.965 517.13
Other non-interest bearing current liabilities9 846.932 185.81792.261 886.541 564.26
Current liabilities total11 522.426 481.689 817.5611 206.784 062.60
Balance sheet total (liabilities)11 782.325 071.644 425.417 619.8410 289.42
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