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HOPPE OG MØLDAMS ELEKTRO APS — Credit Rating and Financial Key Figures

CVR number: 77705910
Pottemagervej 7, 7100 Vejle
tel: 75825800
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit6 045.068 714.4615 244.2016 510.1918 244.39
Employee benefit expenses-3 926.00-8 018.86-9 746.91-11 434.48-12 255.72
Total depreciation- 111.32- 307.93- 413.80- 495.73- 554.41
EBIT2 007.74387.675 083.494 579.985 434.27
Other financial income5.6256.36112.36
Other financial expenses-21.49- 124.28-71.17-11.92-15.40
Income from other inv. held as non-curr. assets11.371.60
Pre-tax profit1 997.61264.995 017.944 624.415 531.23
Income taxes- 439.48-58.30-1 104.43-1 019.36-1 223.55
Net earnings1 558.14206.693 913.503 605.064 307.68

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings119.14112.97106.81100.65215.84
Machinery and equipment200.861 582.401 488.621 362.321 518.19
Other tangible assets0.00
Tangible assets total320.001 695.371 595.431 462.971 734.04
Other non-current investments-0.000.00
Investments total183.00201.86201.86205.92
Long term receivables total
Finished products/goods2 561.334 126.364 894.595 445.316 047.11
Inventories total2 561.334 126.364 894.595 445.316 047.11
Current trade debtors2 013.433 799.823 898.763 619.014 192.52
Current amounts owed by group member comp.16.8837.7222.5035.4530.87
Prepayments and accrued income34.49
Current other receivables10.34-0.00
Short term receivables total2 030.313 847.893 921.263 654.464 257.88
Cash and bank deposits1 628.161 391.412 250.473 735.984 380.16
Cash and cash equivalents1 628.161 391.412 250.473 735.984 380.16
Balance sheet total (assets)6 539.7911 244.0312 863.6114 500.5816 625.11

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Shares repurchased2 582.912 379.344 000.00
Retained earnings2 740.054 298.191 921.973 456.143 061.19
Profit of the financial year1 558.14206.693 913.503 605.064 307.68
Shareholders equity total4 548.194 754.888 668.399 690.5311 618.87
Provisions3.7339.1248.8135.2830.35
Non-current other liabilities48.8135.2830.35
Non-current liabilities total48.8135.2830.35
Current trade creditors265.92856.791 141.131 167.69754.49
Current owed to participating2 008.11
Current owed to group member387.192 556.62522.65747.501 021.02
Short-term deferred tax liabilities455.0022.911 094.741 062.921 258.50
Other non-interest bearing current liabilities879.751 005.611 387.881 796.671 941.86
Current liabilities total1 987.876 450.034 146.414 774.774 975.88
Balance sheet total (liabilities)6 539.7911 244.0312 912.4214 535.8616 655.46
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