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HobbyGarn ApS — Credit Rating and Financial Key Figures
CVR number: 41995971
Høgevej 18, Heldum 7620 Lemvig
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 165.69 | 182.83 | 303.35 | 298.46 | 241.35 |
| Employee benefit expenses | - 229.49 | -16.00 | -14.98 | -7.24 | - 170.29 |
| Total depreciation | -7.37 | -7.37 | -7.37 | -44.44 | -13.48 |
| EBIT | -71.18 | 159.45 | 280.99 | 246.79 | 57.58 |
| Other financial income | -0.06 | 0.07 | 0.41 | 0.03 | |
| Other financial expenses | -2.08 | -2.65 | -0.52 | -4.60 | -4.88 |
| Pre-tax profit | -73.26 | 156.74 | 280.55 | 242.60 | 52.74 |
| Income taxes | 16.12 | -34.48 | -61.80 | -54.37 | -12.66 |
| Net earnings | -57.14 | 122.26 | 218.75 | 188.23 | 40.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 111.97 | 104.60 | 97.23 | 52.79 | 39.31 |
| Tangible assets total | 111.97 | 104.60 | 97.23 | 52.79 | 39.31 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 339.38 | 382.08 | 426.74 | 578.92 | 682.20 |
| Inventories total | 339.38 | 382.08 | 426.74 | 578.92 | 682.20 |
| Prepayments and accrued income | 15.34 | ||||
| Current other receivables | 41.59 | 34.09 | 33.00 | 33.00 | 48.00 |
| Current deferred tax assets | 16.12 | ||||
| Short term receivables total | 57.71 | 34.09 | 33.00 | 33.00 | 63.34 |
| Cash and bank deposits | 2.12 | 6.25 | 175.33 | 111.77 | 10.02 |
| Cash and cash equivalents | 2.12 | 6.25 | 175.33 | 111.77 | 10.02 |
| Balance sheet total (assets) | 511.18 | 527.02 | 732.29 | 776.48 | 794.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.14 | 65.12 | 283.87 | 472.10 | |
| Profit of the financial year | -57.14 | 122.26 | 218.75 | 188.23 | 40.07 |
| Shareholders equity total | -17.14 | 105.12 | 323.87 | 512.10 | 552.17 |
| Provisions | 8.24 | 10.31 | 3.31 | 2.42 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 82.95 | ||||
| Current trade creditors | 88.46 | 89.62 | 32.04 | 49.74 | 115.41 |
| Short-term deferred tax liabilities | 10.12 | 59.73 | 59.38 | 3.55 | |
| Other non-interest bearing current liabilities | 356.90 | 313.92 | 306.34 | 151.95 | 121.33 |
| Current liabilities total | 528.32 | 413.66 | 398.11 | 261.07 | 240.29 |
| Balance sheet total (liabilities) | 511.18 | 527.02 | 732.29 | 776.48 | 794.88 |
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