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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.13 | -10.63 | -11.25 | -12.50 | -10.00 |
| EBIT | -11.13 | -10.63 | -11.25 | -12.50 | -10.00 |
| Other financial income | 8.07 | 12.38 | 9.50 | ||
| Other financial expenses | -18.16 | -7.79 | -0.04 | -0.00 | |
| Net income from associates (fin.) | 306.35 | 576.11 | 2 918.10 | 486.56 | 1 095.17 |
| Pre-tax profit | 277.07 | 557.69 | 2 914.88 | 486.44 | 1 094.66 |
| Income taxes | 5.26 | 4.03 | 0.70 | 14.97 | -0.03 |
| Net earnings | 282.33 | 561.72 | 2 915.58 | 501.40 | 1 094.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 284.85 | 1 360.96 | 4 129.06 | 4 465.62 | 5 310.78 |
| Participating interests | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 1 784.85 | 1 860.96 | 4 629.06 | 4 965.62 | 5 810.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 165.48 | 330.40 | 379.10 | 201.60 | |
| Current other receivables | 7.88 | ||||
| Current deferred tax assets | 76.86 | 78.29 | 58.73 | 61.73 | 138.70 |
| Short term receivables total | 76.86 | 251.66 | 389.13 | 440.83 | 340.30 |
| Balance sheet total (assets) | 1 861.71 | 2 112.61 | 5 018.19 | 5 406.45 | 6 151.08 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 350.00 | 250.00 | ||
| Other reserves | 925.70 | 1 001.80 | 3 769.91 | 4 106.46 | 4 951.63 |
| Retained earnings | 271.61 | 477.84 | -1 842.94 | 386.08 | - 207.68 |
| Profit of the financial year | 282.33 | 561.72 | 2 915.58 | 501.40 | 1 094.64 |
| Shareholders equity total | 1 529.64 | 2 091.36 | 5 006.94 | 5 393.95 | 6 138.58 |
| Non-current owed to group member | 130.07 | ||||
| Non-current liabilities total | 130.07 | ||||
| Current trade creditors | 10.63 | 21.25 | 11.25 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 191.37 | ||||
| Current liabilities total | 202.00 | 21.25 | 11.25 | 12.50 | 12.50 |
| Balance sheet total (liabilities) | 1 861.71 | 2 112.61 | 5 018.19 | 5 406.45 | 6 151.08 |
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