HOTPIF HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29918562
Dalstrøget 88, 2870 Dyssegård
tel: 51949528
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 0.16 | ||||
| External services | -1.79 | -0.00 | -0.00 | ||
| Gross profit | -1.63 | -0.00 | -0.00 | ||
| EBIT | -1.63 | -0.00 | -0.00 | ||
| Other financial income | 0.04 | 9.55 | |||
| Other financial expenses | -1.41 | -7.95 | -13.37 | ||
| Income from other inv. held as non-curr. assets | 0.08 | ||||
| Pre-tax profit | 0.08 | -3.00 | -7.95 | -13.38 | 9.55 |
| Income taxes | -0.02 | 0.66 | 1.74 | 2.95 | -2.10 |
| Net earnings | 0.06 | -2.34 | -6.21 | -10.42 | 7.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.46 | ||||
| Investments total | 67.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.76 | 14.42 | 16.16 | 19.11 | 17.01 |
| Short term receivables total | 13.76 | 14.42 | 16.16 | 19.11 | 17.01 |
| Other current investments | 39.06 | 56.60 | 43.23 | 52.78 | |
| Cash and bank deposits | 25.62 | 0.20 | 0.20 | 0.20 | |
| Cash and cash equivalents | 64.68 | 56.80 | 43.42 | 52.97 | |
| Balance sheet total (assets) | 81.22 | 79.10 | 72.96 | 62.53 | 69.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -43.84 | -43.78 | -46.12 | -52.33 | -62.75 |
| Profit of the financial year | 0.06 | -2.34 | -6.21 | -10.42 | 7.45 |
| Shareholders equity total | 81.22 | 78.88 | 72.67 | 62.25 | 69.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.22 | 0.29 | 0.29 | 0.29 | |
| Current liabilities total | 0.22 | 0.29 | 0.29 | 0.29 | |
| Balance sheet total (liabilities) | 81.22 | 79.10 | 72.96 | 62.53 | 69.98 |
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