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HJØRRING HOBBY ApS — Credit Rating and Financial Key Figures
CVR number: 81174318
Østerbro 5, 9800 Hjørring
tel: 98923106
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 169.81 | 260.98 | |||
| External services | - 214.89 | ||||
| Gross profit | -45.07 | -4.86 | 17.90 | 73.82 | -14.61 |
| EBIT | -45.07 | -4.86 | 17.90 | 73.82 | -14.61 |
| Other financial expenses | -9.35 | -4.09 | -3.22 | -5.64 | |
| Pre-tax profit | -45.07 | -14.21 | 13.81 | 70.60 | -20.24 |
| Net earnings | -45.07 | -14.21 | 13.81 | 70.60 | -20.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 |
| Tangible assets total | 25.87 | 25.87 | 25.87 | 25.87 | 25.87 |
| Investments total | |||||
| Non-current loans receivable | 14.70 | 14.70 | 14.70 | 14.70 | 14.70 |
| Long term receivables total | 14.70 | 14.70 | 14.70 | 14.70 | 14.70 |
| Finished products/goods | 25.00 | 45.00 | 47.00 | 55.00 | 55.00 |
| Inventories total | 25.00 | 45.00 | 47.00 | 55.00 | 55.00 |
| Current trade debtors | 39.96 | 14.21 | 12.54 | ||
| Short term receivables total | 39.96 | 14.21 | 12.54 | ||
| Cash and bank deposits | 39.44 | 1.82 | 17.55 | 20.82 | 0.60 |
| Cash and cash equivalents | 39.44 | 1.82 | 17.55 | 20.82 | 0.60 |
| Balance sheet total (assets) | 144.96 | 101.60 | 117.66 | 116.39 | 96.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Other reserves | 73.98 | 73.98 | 73.98 | 73.98 | 73.98 |
| Retained earnings | - 800.17 | - 845.25 | - 859.46 | - 845.65 | - 775.05 |
| Profit of the financial year | -45.07 | -14.21 | 13.81 | 70.60 | -20.24 |
| Shareholders equity total | - 571.26 | - 585.47 | - 571.66 | - 501.06 | - 521.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.06 | 24.10 | |||
| Current trade creditors | 12.46 | 5.20 | 71.11 | 89.66 | 118.42 |
| Current owed to participating | 696.88 | 655.51 | 594.11 | 517.13 | 494.85 |
| Other non-interest bearing current liabilities | 6.88 | 2.30 | 10.67 | 4.20 | |
| Current liabilities total | 716.23 | 687.07 | 689.32 | 617.45 | 617.48 |
| Balance sheet total (liabilities) | 144.96 | 101.60 | 117.66 | 116.39 | 96.17 |
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