Stig Hoppe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38145649
Stationsvej 9, 3550 Slangerup
gm@gladsaxemetal.dk
tel: 21266980
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.63 | -11.25 | -12.50 | -10.00 | -13.75 |
| EBIT | -10.63 | -11.25 | -12.50 | -10.00 | -13.75 |
| Other financial income | 8.07 | 12.38 | 9.50 | 4.43 | |
| Other financial expenses | -7.79 | -0.04 | -0.00 | ||
| Net income from associates (fin.) | 576.11 | 2 918.10 | 486.56 | 1 095.17 | 535.54 |
| Pre-tax profit | 557.69 | 2 914.88 | 486.44 | 1 094.66 | 526.23 |
| Income taxes | 4.03 | 0.70 | 14.97 | -0.03 | -45.95 |
| Net earnings | 561.72 | 2 915.58 | 501.40 | 1 094.64 | 480.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 360.96 | 4 129.06 | 4 465.62 | 5 310.78 | 5 512.99 |
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 1 860.96 | 4 629.06 | 4 965.62 | 5 810.78 | 6 012.99 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.48 | 330.40 | 379.10 | 201.60 | 168.17 |
| Current other receivables | 7.88 | ||||
| Current deferred tax assets | 78.29 | 58.73 | 61.73 | 138.70 | 200.19 |
| Short term receivables total | 251.66 | 389.13 | 440.83 | 340.30 | 368.36 |
| Balance sheet total (assets) | 2 112.61 | 5 018.19 | 5 406.45 | 6 151.08 | 6 381.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 350.00 | 250.00 | 1 000.00 | |
| Other reserves | 1 001.80 | 3 769.91 | 4 106.46 | 4 951.63 | 5 153.84 |
| Retained earnings | 477.84 | -1 842.94 | 386.08 | - 207.68 | - 315.26 |
| Profit of the financial year | 561.72 | 2 915.58 | 501.40 | 1 094.64 | 480.27 |
| Shareholders equity total | 2 091.36 | 5 006.94 | 5 393.95 | 6 138.58 | 6 368.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 21.25 | 11.25 | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 21.25 | 11.25 | 12.50 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 2 112.61 | 5 018.19 | 5 406.45 | 6 151.08 | 6 381.36 |
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