Høpner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38778110
Engvej 44, 5230 Odense M
msh@hopner.dk
tel: 20738376
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | 0.14 | -2.50 | -2.50 | 90.18 |
| EBIT | -2.50 | 0.14 | -2.50 | -2.50 | 90.18 |
| Other financial expenses | -0.11 | -0.04 | -0.01 | ||
| Net income from associates (fin.) | -9.42 | -0.80 | -18.54 | ||
| Pre-tax profit | -2.50 | -9.55 | -3.41 | -21.08 | 90.17 |
| Income taxes | -17.60 | ||||
| Net earnings | -2.50 | -9.55 | -3.41 | -21.08 | 72.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 23.30 | 0.80 | |||
| Investments total | 23.30 | 0.80 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 25.00 | ||||
| Short term receivables total | 25.00 | ||||
| Cash and bank deposits | 2.86 | 16.41 | 3.79 | 7.72 | 100.86 |
| Cash and cash equivalents | 2.86 | 16.41 | 3.79 | 7.72 | 100.86 |
| Balance sheet total (assets) | 26.16 | 17.21 | 28.79 | 7.72 | 100.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.21 | -4.71 | -14.26 | -17.68 | -38.75 |
| Profit of the financial year | -2.50 | -9.55 | -3.41 | -21.08 | 72.57 |
| Shareholders equity total | -4.71 | -14.26 | 22.32 | 1.25 | 73.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.97 | ||||
| Current owed to participating | 30.87 | 31.47 | 6.47 | 6.47 | 6.47 |
| Short-term deferred tax liabilities | 17.60 | ||||
| Current liabilities total | 30.87 | 31.47 | 6.47 | 6.47 | 27.04 |
| Balance sheet total (liabilities) | 26.16 | 17.21 | 28.79 | 7.72 | 100.86 |
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