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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -14.00 | -10.00 | -12.00 | -10.90 |
| EBIT | -6.00 | -14.00 | -10.00 | -12.00 | -10.90 |
| Other financial income | 2 196.00 | 2.14 | |||
| Other financial expenses | -3.00 | -15.00 | -7.00 | -14.41 | |
| Net income from associates (fin.) | 150.00 | 280.00 | 530.00 | 1 040.00 | |
| Pre-tax profit | -6.00 | 2 329.00 | 255.00 | 511.00 | 1 016.83 |
| Income taxes | - 121.00 | ||||
| Net earnings | -6.00 | 2 208.00 | 255.00 | 511.00 | 1 016.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 347.03 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 347.03 |
| Non-current loans receivable | 7.00 | ||||
| Long term receivables total | 7.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 259.28 | ||||
| Current other receivables | 323.37 | ||||
| Current deferred tax assets | 5.00 | 35.00 | 20.00 | ||
| Short term receivables total | 5.00 | 35.00 | 602.65 | ||
| Cash and bank deposits | 49.00 | 2 322.00 | 2 395.00 | 1 822.00 | 174.22 |
| Cash and cash equivalents | 49.00 | 2 322.00 | 2 395.00 | 1 822.00 | 174.22 |
| Balance sheet total (assets) | 81.00 | 2 347.00 | 2 425.00 | 1 882.00 | 1 123.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.00 | 1 057.00 | 1 775.00 | 61.00 | |
| Other reserves | 10.00 | ||||
| Retained earnings | 34.00 | -85.00 | 1 066.00 | - 453.00 | -3.40 |
| Profit of the financial year | -6.00 | 2 208.00 | 255.00 | 511.00 | 1 016.83 |
| Shareholders equity total | 68.00 | 2 220.00 | 2 418.00 | 1 873.00 | 1 114.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 121.00 | ||||
| Other non-interest bearing current liabilities | 7.00 | 1.00 | 0.47 | ||
| Current liabilities total | 13.00 | 127.00 | 7.00 | 9.00 | 9.47 |
| Balance sheet total (liabilities) | 81.00 | 2 347.00 | 2 425.00 | 1 882.00 | 1 123.90 |
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