Anders Hoppe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41760966
Frederikslundvej 11, Ll Frederikslund 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.59 | -10.79 | -9.96 | |
| EBIT | -5.59 | -10.79 | -9.96 | |
| Other financial income | 0.01 | |||
| Other financial expenses | -1.42 | -1.79 | -1.00 | -1.62 |
| Pre-tax profit | -1.42 | -7.38 | -11.78 | -11.58 |
| Income taxes | 0.31 | 1.55 | 2.02 | 2.32 |
| Net earnings | -1.11 | -5.83 | -9.76 | -9.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 28.28 | |||
| Current deferred tax assets | 29.84 | 34.14 | 18.48 | |
| Short term receivables total | 28.28 | 29.84 | 34.14 | 18.48 |
| Cash and bank deposits | 9.88 | 2.81 | 0.80 | |
| Cash and cash equivalents | 9.88 | 2.81 | 0.80 | |
| Balance sheet total (assets) | 78.16 | 72.65 | 74.94 | 58.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.11 | -6.94 | -16.71 | |
| Profit of the financial year | -1.11 | -5.83 | -9.76 | -9.26 |
| Shareholders equity total | 38.89 | 33.06 | 23.29 | 14.04 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.10 | |||
| Current owed to participating | 0.26 | 0.26 | 0.26 | 0.26 |
| Current owed to group member | 11.04 | 11.04 | 18.21 | 27.87 |
| Other non-interest bearing current liabilities | 27.97 | 28.29 | 33.18 | 16.20 |
| Current liabilities total | 39.27 | 39.59 | 51.65 | 44.44 |
| Balance sheet total (liabilities) | 78.16 | 72.65 | 74.94 | 58.48 |
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