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HOPPE OG MØLDAMS ELEKTRO APS — Credit Rating and Financial Key Figures
CVR number: 77705910
Pottemagervej 7, 7100 Vejle
tel: 75825800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 045.06 | 8 714.46 | 15 244.20 | 16 510.19 | 18 244.39 |
| 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 |
| EBIT | 2 007.74 | 387.67 | 5 083.49 | 4 579.98 | 5 434.27 |
| Other financial income | 5.62 | 56.36 | 112.36 | ||
| Other financial expenses | -21.49 | - 124.28 | -71.17 | -11.92 | -15.40 |
| Income from other inv. held as non-curr. assets | 11.37 | 1.60 | |||
| Pre-tax profit | 1 997.61 | 264.99 | 5 017.94 | 4 624.41 | 5 531.23 |
| Income taxes | - 439.48 | -58.30 | -1 104.43 | -1 019.36 | -1 223.55 |
| Net earnings | 1 558.14 | 206.69 | 3 913.50 | 3 605.06 | 4 307.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.14 | 112.97 | 106.81 | 100.65 | 215.84 |
| Machinery and equipment | 200.86 | 1 582.40 | 1 488.62 | 1 362.32 | 1 518.19 |
| Other tangible assets | 0.00 | ||||
| Tangible assets total | 320.00 | 1 695.37 | 1 595.43 | 1 462.97 | 1 734.04 |
| Other non-current investments | -0.00 | 0.00 | |||
| Investments total | 183.00 | 201.86 | 201.86 | 205.92 | |
| Long term receivables total | |||||
| Finished products/goods | 2 561.33 | 4 126.36 | 4 894.59 | 5 445.31 | 6 047.11 |
| Inventories total | 2 561.33 | 4 126.36 | 4 894.59 | 5 445.31 | 6 047.11 |
| Current trade debtors | 2 013.43 | 3 799.82 | 3 898.76 | 3 619.01 | 4 192.52 |
| Current amounts owed by group member comp. | 16.88 | 37.72 | 22.50 | 35.45 | 30.87 |
| Prepayments and accrued income | 34.49 | ||||
| Current other receivables | 10.34 | -0.00 | |||
| Short term receivables total | 2 030.31 | 3 847.89 | 3 921.26 | 3 654.46 | 4 257.88 |
| Cash and bank deposits | 1 628.16 | 1 391.41 | 2 250.47 | 3 735.98 | 4 380.16 |
| Cash and cash equivalents | 1 628.16 | 1 391.41 | 2 250.47 | 3 735.98 | 4 380.16 |
| Balance sheet total (assets) | 6 539.79 | 11 244.03 | 12 863.61 | 14 500.58 | 16 625.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 2 582.91 | 2 379.34 | 4 000.00 | ||
| Retained earnings | 2 740.05 | 4 298.19 | 1 921.97 | 3 456.14 | 3 061.19 |
| Profit of the financial year | 1 558.14 | 206.69 | 3 913.50 | 3 605.06 | 4 307.68 |
| Shareholders equity total | 4 548.19 | 4 754.88 | 8 668.39 | 9 690.53 | 11 618.87 |
| Provisions | 3.73 | 39.12 | 48.81 | 35.28 | 30.35 |
| Non-current other liabilities | 48.81 | 35.28 | 30.35 | ||
| Non-current liabilities total | 48.81 | 35.28 | 30.35 | ||
| Current trade creditors | 265.92 | 856.79 | 1 141.13 | 1 167.69 | 754.49 |
| Current owed to participating | 2 008.11 | ||||
| Current owed to group member | 387.19 | 2 556.62 | 522.65 | 747.50 | 1 021.02 |
| Short-term deferred tax liabilities | 455.00 | 22.91 | 1 094.74 | 1 062.92 | 1 258.50 |
| Other non-interest bearing current liabilities | 879.75 | 1 005.61 | 1 387.88 | 1 796.67 | 1 941.86 |
| Current liabilities total | 1 987.87 | 6 450.03 | 4 146.41 | 4 774.77 | 4 975.88 |
| Balance sheet total (liabilities) | 6 539.79 | 11 244.03 | 12 912.42 | 14 535.86 | 16 655.46 |
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