Hypezone ApS — Credit Rating and Financial Key Figures
CVR number: 39615770
Store Torv 1, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.50 | -26.00 | -26.00 | -28.00 | -30.65 |
| EBIT | -13.50 | -26.00 | -26.00 | -28.00 | -30.65 |
| Other financial income | 1.95 | 113.06 | |||
| Pre-tax profit | -13.50 | -26.00 | -26.00 | -26.05 | 82.41 |
| Income taxes | 2.97 | 5.72 | 5.72 | 5.73 | -18.13 |
| Net earnings | -10.53 | -20.28 | -20.28 | -20.32 | 64.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 000.00 | 16 000.00 | 16 000.00 | 16 061.24 | |
| Investments total | 6 000.00 | 16 000.00 | 16 000.00 | 16 061.24 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 971.36 | ||||
| Current owed by particip. interest comp. | 1 001.95 | 2 029.80 | |||
| Current deferred tax assets | 2.97 | 5.72 | 5.72 | 5.73 | |
| Short term receivables total | 4 974.33 | 5.72 | 5.72 | 1 007.68 | 2 029.80 |
| Balance sheet total (assets) | 4 974.33 | 6 005.72 | 16 005.72 | 17 007.68 | 18 091.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | -21.39 | 1 013.50 | 11 013.50 | 12 015.50 | 12 996.13 |
| Profit of the financial year | -10.53 | -20.28 | -20.28 | -20.32 | 64.28 |
| Shareholders equity total | 4 968.08 | 5 993.22 | 15 993.22 | 16 995.18 | 18 060.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 12.50 | 12.50 | 12.50 | 12.50 |
| Short-term deferred tax liabilities | 18.13 | ||||
| Current liabilities total | 6.25 | 12.50 | 12.50 | 12.50 | 30.63 |
| Balance sheet total (liabilities) | 4 974.33 | 6 005.72 | 16 005.72 | 17 007.68 | 18 091.04 |
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