Hyper AB Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40380329
Nygade 6, 4200 Slagelse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -20.75 | -6.50 | -7.25 | -6.09 |
| EBIT | -3.00 | -20.75 | -6.50 | -7.25 | -6.09 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -0.10 | -0.78 | -0.89 | -1.05 | -1.30 |
| Net income from associates (fin.) | 42.67 | 20.14 | -11.02 | 13.09 | -16.83 |
| Pre-tax profit | 39.58 | -1.38 | -18.42 | 4.79 | -24.20 |
| Income taxes | 0.68 | 4.72 | 1.31 | 1.83 | 1.63 |
| Net earnings | 40.26 | 3.34 | -17.10 | 6.62 | -22.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 42.67 | 62.82 | 51.79 | 64.89 | 48.05 |
| Investments total | 42.67 | 62.82 | 51.79 | 64.89 | 48.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 12.05 | 7.40 | 1.61 | 3.44 | 4.48 |
| Short term receivables total | 12.05 | 7.40 | 1.61 | 3.44 | 4.48 |
| Balance sheet total (assets) | 54.73 | 70.22 | 53.41 | 68.33 | 52.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 2.67 | 22.82 | 11.79 | 24.89 | 8.05 |
| Retained earnings | -42.67 | -22.56 | -8.20 | -38.39 | -14.94 |
| Profit of the financial year | 40.26 | 3.34 | -17.10 | 6.62 | -22.57 |
| Shareholders equity total | 40.26 | 43.60 | 26.50 | 33.11 | 10.54 |
| Non-current deferred tax liabilities | 11.37 | ||||
| Non-current liabilities total | 11.37 | ||||
| Current loans from credit institutions | 0.10 | 0.10 | 0.10 | ||
| Current trade creditors | 3.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 19.50 | 21.79 | 30.18 | 36.99 | |
| Short-term deferred tax liabilities | 2.00 | ||||
| Other non-interest bearing current liabilities | 0.03 | 0.03 | 0.03 | 0.00 | |
| Current liabilities total | 3.10 | 26.62 | 26.91 | 35.22 | 41.99 |
| Balance sheet total (liabilities) | 54.73 | 70.22 | 53.41 | 68.33 | 52.53 |
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