HOTOPIA ApS — Credit Rating and Financial Key Figures
CVR number: 35481435
Engdahlsvej 7 A, Birk 7400 Herning
hotopia@gmail.com
tel: 50731010
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.56 | ||||
| Gross profit | -2.56 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -2.56 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 28.91 | 28.75 | 39.81 | ||
| Other financial expenses | -0.24 | -1.49 | -1.06 | -0.28 | |
| Net income from associates (fin.) | 188.52 | 301.57 | 290.48 | 391.94 | 85.01 |
| Pre-tax profit | 185.96 | 298.83 | 315.39 | 417.13 | 122.05 |
| Income taxes | 0.57 | 0.57 | -5.48 | -5.76 | -8.21 |
| Net earnings | 186.53 | 299.40 | 309.91 | 411.36 | 113.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 163.51 | 2 465.08 | 2 755.55 | 3 147.49 | 8 845.64 |
| Investments total | 2 163.51 | 2 465.08 | 2 755.55 | 3 147.49 | 8 845.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 002.07 | 979.74 | 976.22 | 969.01 | 1 060.55 |
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Current deferred tax assets | 1.56 | 1.56 | 24.52 | 50.24 | 5.79 |
| Short term receivables total | 1 003.66 | 981.33 | 1 000.76 | 1 019.24 | 1 066.34 |
| Cash and bank deposits | 1.10 | 1.10 | 1.10 | 5.08 | 9.03 |
| Cash and cash equivalents | 1.10 | 1.10 | 1.10 | 5.08 | 9.03 |
| Balance sheet total (assets) | 3 168.26 | 3 447.50 | 3 757.41 | 4 171.81 | 9 921.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 345.04 | 646.61 | 937.08 | 1 329.02 | 7 027.17 |
| Retained earnings | 2 511.23 | 2 396.19 | 2 405.11 | 2 323.09 | 2 649.44 |
| Profit of the financial year | 186.53 | 299.40 | 309.91 | 411.36 | 113.84 |
| Shareholders equity total | 3 142.80 | 3 442.20 | 3 752.11 | 4 163.47 | 9 890.45 |
| Non-current liabilities total | |||||
| Current owed to group member | 20.16 | ||||
| Other non-interest bearing current liabilities | 5.30 | 5.30 | 5.30 | 8.33 | 30.56 |
| Current liabilities total | 25.46 | 5.30 | 5.30 | 8.33 | 30.56 |
| Balance sheet total (liabilities) | 3 168.26 | 3 447.50 | 3 757.41 | 4 171.81 | 9 921.01 |
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