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Hookes Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39512092
Bakkevej 14, Trørød 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | -3.75 | -3.75 | -3.75 | -4.50 |
| EBIT | -10.00 | -3.75 | -3.75 | -3.75 | -4.50 |
| Other financial expenses | -0.45 | -0.70 | -1.30 | -1.85 | |
| Reduction non-current investment assets | 50.00 | -50.00 | |||
| Pre-tax profit | 39.55 | -3.75 | -4.45 | -55.05 | -6.35 |
| Income taxes | 1.08 | 2.55 | 2.42 | 1.11 | 1.35 |
| Net earnings | 40.63 | -1.20 | -2.03 | -53.94 | -5.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5.50 | 136.85 | |||
| Current deferred tax assets | 1.08 | 2.55 | 1.11 | 2.46 | |
| Short term receivables total | 1.08 | 2.55 | 5.50 | 137.96 | 2.46 |
| Balance sheet total (assets) | 51.08 | 52.55 | 55.50 | 137.96 | 2.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -58.96 | -18.33 | -19.53 | -21.56 | -75.50 |
| Profit of the financial year | 40.63 | -1.20 | -2.03 | -53.94 | -5.01 |
| Shareholders equity total | 31.67 | 30.47 | 28.44 | -25.50 | -30.51 |
| Non-current liabilities total | |||||
| Current owed to group member | 14.41 | 17.08 | 18.98 | 27.96 | |
| Short-term deferred tax liabilities | 3.08 | 3.08 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 160.38 | 5.00 |
| Current liabilities total | 19.41 | 22.08 | 27.06 | 163.46 | 32.97 |
| Balance sheet total (liabilities) | 51.08 | 52.55 | 55.50 | 137.96 | 2.46 |
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