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HO-PE ApS — Credit Rating and Financial Key Figures
CVR number: 35206523
Maglebjergvej 6, 2800 Kongens Lyngby
info@ho-pe.dk
tel: 53535151
www.HO-PE.EU
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 189.13 | 2 606.80 | 2 521.31 | 2 417.52 | 2 559.51 |
| Employee benefit expenses | -3 123.48 | -3 198.60 | -1 003.79 | -1 194.17 | -1 233.31 |
| Other operating expenses | - 109.04 | ||||
| Total depreciation | - 650.89 | -15.29 | -32.77 | ||
| EBIT | -1 585.24 | - 716.13 | 1 517.52 | 1 223.35 | 1 293.42 |
| Other financial income | 20.00 | 16.26 | 20.16 | 1.42 | 25.07 |
| Other financial expenses | - 100.05 | - 114.42 | -79.99 | -45.81 | -32.61 |
| Pre-tax profit | -1 665.29 | - 814.28 | 1 457.69 | 1 178.96 | 1 285.88 |
| Income taxes | 317.18 | 152.72 | - 320.79 | - 273.70 | - 288.24 |
| Net earnings | -1 348.12 | - 661.56 | 1 136.90 | 905.26 | 997.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 760.37 | ||||
| Machinery and equipment | 15.29 | 85.21 | |||
| Tangible assets total | 775.66 | 85.21 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 160.01 | 1 024.40 | 992.44 | 1 076.70 | 1 189.06 |
| Inventories total | 1 160.01 | 1 024.40 | 992.44 | 1 076.70 | 1 189.06 |
| Current trade debtors | 556.34 | 486.00 | 481.24 | 486.36 | 896.06 |
| Current amounts owed by group member comp. | 1 361.36 | ||||
| Prepayments and accrued income | 16.11 | ||||
| Current other receivables | 245.08 | 0.01 | 4.68 | ||
| Current deferred tax assets | 317.18 | 459.05 | 126.95 | 32.62 | 25.19 |
| Short term receivables total | 1 118.59 | 961.16 | 608.20 | 519.00 | 2 287.28 |
| Cash and bank deposits | 292.51 | 292.30 | |||
| Cash and cash equivalents | 292.51 | 292.30 | |||
| Balance sheet total (assets) | 3 054.27 | 1 985.56 | 1 893.15 | 1 888.00 | 3 561.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 397.69 | - 950.43 | -1 611.99 | - 475.09 | 430.17 |
| Profit of the financial year | -1 348.12 | - 661.56 | 1 136.90 | 905.26 | 997.65 |
| Shareholders equity total | - 450.43 | -1 111.99 | 24.91 | 930.17 | 1 927.82 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 838.93 | 26.76 | 731.97 | ||
| Current trade creditors | 81.88 | 532.14 | 50.13 | 56.91 | 196.44 |
| Current owed to participating | 1.70 | 11.82 | 12.71 | 10.80 | |
| Current owed to group member | 1 406.42 | 1 380.80 | 1 360.87 | 123.29 | |
| Short-term deferred tax liabilities | 179.37 | 280.80 | |||
| Other non-interest bearing current liabilities | 1 177.46 | 1 156.15 | 445.42 | 585.55 | 413.73 |
| Current liabilities total | 3 504.69 | 3 097.55 | 1 868.24 | 957.83 | 1 633.74 |
| Balance sheet total (liabilities) | 3 054.27 | 1 985.56 | 1 893.15 | 1 888.00 | 3 561.56 |
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