Hooked Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294973
Hejrevej 35 B, 2400 København NV
info@gethooked.dk
tel: 25129788
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.13 | -9.29 | -10.85 | -10.49 | -7.54 |
| EBIT | -8.13 | -9.29 | -10.85 | -10.49 | -7.54 |
| Other financial income | 20.23 | 0.07 | |||
| Other financial expenses | -0.16 | -9.00 | -0.24 | ||
| Net income from associates (fin.) | -2 255.96 | - 331.15 | 4 278.73 | 2 971.60 | |
| Pre-tax profit | -8.29 | -2 254.02 | - 342.24 | 4 268.24 | 2 964.14 |
| Income taxes | 6.14 | 1.64 | |||
| Net earnings | -8.29 | -2 254.02 | - 342.24 | 4 274.39 | 2 965.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 58.33 | 2 097.74 | 2 396.59 | 6 675.33 | 9 646.93 |
| Investments total | 58.33 | 2 097.74 | 2 396.59 | 6 675.33 | 9 646.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.89 | ||||
| Current deferred tax assets | 6.14 | 7.79 | |||
| Short term receivables total | 6.89 | 6.14 | 7.79 | ||
| Cash and bank deposits | 3 029.44 | 50.76 | 22.61 | 19.62 | 19.65 |
| Cash and cash equivalents | 3 029.44 | 50.76 | 22.61 | 19.62 | 19.65 |
| Balance sheet total (assets) | 3 087.77 | 2 155.40 | 2 419.20 | 6 701.09 | 9 674.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 75.41 | 75.41 | 78.16 | 78.16 | 78.16 |
| Shares repurchased | 1 500.00 | ||||
| Other reserves | 3 036.99 | 6 008.60 | |||
| Retained earnings | 2 992.93 | 4 330.01 | 2 673.07 | - 706.16 | - 903.38 |
| Profit of the financial year | -8.29 | -2 254.02 | - 342.24 | 4 274.39 | 2 965.78 |
| Shareholders equity total | 3 060.05 | 2 151.40 | 2 409.00 | 6 683.38 | 9 649.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | ||||
| Current owed to group member | 19.60 | 6.21 | 6.21 | 6.20 | |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 11.50 | 19.00 | |
| Current liabilities total | 27.73 | 4.00 | 10.21 | 17.71 | 25.21 |
| Balance sheet total (liabilities) | 3 087.77 | 2 155.40 | 2 419.20 | 6 701.09 | 9 674.37 |
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