KHoppe Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39390434
Edvard Thomsens Vej 9 B, 2300 København S
karsten.hoppe@gmail.com
tel: 22255299
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.00 | -10.00 | -12.00 | -11.00 | -11.10 |
EBIT | -14.00 | -10.00 | -12.00 | -11.00 | -11.10 |
Other financial income | 2 196.00 | 2.00 | 88.16 | ||
Other financial expenses | -3.00 | -15.00 | -7.00 | -14.00 | |
Net income from associates (fin.) | 150.00 | 280.00 | 530.00 | 1 040.00 | 960.00 |
Pre-tax profit | 2 329.00 | 255.00 | 511.00 | 1 017.00 | 1 037.06 |
Income taxes | - 121.00 | -3.39 | |||
Net earnings | 2 208.00 | 255.00 | 511.00 | 1 017.00 | 1 033.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 25.00 | 25.00 | 25.00 | 347.00 | 347.03 |
Investments total | 25.00 | 25.00 | 25.00 | 347.00 | 347.03 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 259.00 | ||||
Current other receivables | 323.00 | 933.65 | |||
Current deferred tax assets | 5.00 | 35.00 | 20.00 | 16.61 | |
Short term receivables total | 5.00 | 35.00 | 602.00 | 950.26 | |
Cash and bank deposits | 2 322.00 | 2 395.00 | 1 822.00 | 174.00 | 799.24 |
Cash and cash equivalents | 2 322.00 | 2 395.00 | 1 822.00 | 174.00 | 799.24 |
Balance sheet total (assets) | 2 347.00 | 2 425.00 | 1 882.00 | 1 123.00 | 2 096.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.00 | 1 057.00 | 1 775.00 | 61.00 | 67.50 |
Retained earnings | -85.00 | 1 066.00 | - 453.00 | -4.00 | 945.93 |
Profit of the financial year | 2 208.00 | 255.00 | 511.00 | 1 017.00 | 1 033.67 |
Shareholders equity total | 2 220.00 | 2 418.00 | 1 873.00 | 1 114.00 | 2 087.10 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 9.00 | 9.00 | 9.00 |
Short-term deferred tax liabilities | 121.00 | ||||
Other non-interest bearing current liabilities | 1.00 | 0.44 | |||
Current liabilities total | 127.00 | 7.00 | 9.00 | 9.00 | 9.44 |
Balance sheet total (liabilities) | 2 347.00 | 2 425.00 | 1 882.00 | 1 123.00 | 2 096.54 |
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