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HOP RETAIL APS — Credit Rating and Financial Key Figures
CVR number: 42719307
Østergade 17, 1100 København K
Income statement (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 135.00 | 516.00 | 868.12 |
| Employee benefit expenses | - 456.00 | - 608.00 | -1 259.37 |
| Total depreciation | - 150.00 | - 137.00 | - 205.04 |
| EBIT | - 471.00 | - 229.00 | - 596.29 |
| Other financial income | 3.21 | ||
| Other financial expenses | -81.00 | -39.00 | - 112.96 |
| Pre-tax profit | - 552.00 | - 268.00 | - 706.05 |
| Income taxes | -27.00 | 72.00 | - 117.29 |
| Net earnings | - 579.00 | - 196.00 | - 823.34 |
Assets (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 1 217.00 | 1 012.00 | 806.52 |
| Tangible assets total | 1 217.00 | 1 012.00 | 806.52 |
| Investments total | 859.00 | 864.00 | 865.74 |
| Long term receivables total | |||
| Finished products/goods | 1 489.00 | 1 798.00 | 1 866.98 |
| Inventories total | 1 489.00 | 1 798.00 | 1 866.98 |
| Current trade debtors | 28.00 | 458.00 | 89.60 |
| Prepayments and accrued income | 16.00 | 24.00 | 20.79 |
| Current other receivables | 29.00 | 94.00 | 98.45 |
| Short term receivables total | 73.00 | 576.00 | 208.83 |
| Cash and bank deposits | 530.00 | 514.00 | 779.39 |
| Cash and cash equivalents | 530.00 | 514.00 | 779.39 |
| Balance sheet total (assets) | 4 168.00 | 4 764.00 | 4 527.47 |
Equity and liabilities (kDKK)
2022 | 2023 | 2025 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Retained earnings | -1 045.00 | -1 241.41 | |
| Profit of the financial year | - 579.00 | - 196.00 | - 823.34 |
| Shareholders equity total | - 179.00 | - 841.00 | -1 664.75 |
| Provisions | 27.00 | 117.29 | |
| Non-current owed to group member | 2 092.00 | 3 138.00 | 5 696.32 |
| Non-current other liabilities | - 978.00 | ||
| Non-current deferred tax liabilities | 964.00 | 978.00 | |
| Non-current liabilities total | 3 056.00 | 3 138.00 | 5 696.32 |
| Advances received | 140.00 | ||
| Current trade creditors | 1 182.00 | 85.00 | 227.50 |
| Current owed to group member | 2 286.00 | ||
| Other non-interest bearing current liabilities | 73.00 | - 264.00 | 151.10 |
| Accruals and deferred income | 9.00 | 220.00 | |
| Current liabilities total | 1 264.00 | 2 467.00 | 378.60 |
| Balance sheet total (liabilities) | 4 168.00 | 4 764.00 | 4 527.47 |
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