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Hoppe.beer ApS — Credit Rating and Financial Key Figures
CVR number: 36944749
Finsensvej 8 D, 2000 Frederiksberg
malloy@malloy.dk
tel: 26244242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 346.00 | 108.00 | -80.00 | - 344.00 | 32.63 |
| Employee benefit expenses | -59.00 | - 137.00 | - 108.00 | -10.00 | |
| Total depreciation | -5.00 | -29.00 | -49.00 | -15.00 | |
| EBIT | 282.00 | -58.00 | - 237.00 | - 369.00 | 32.63 |
| Other financial expenses | -27.00 | -29.00 | -29.00 | -33.00 | -27.53 |
| Pre-tax profit | 255.00 | -87.00 | - 266.00 | - 402.00 | 5.10 |
| Net earnings | 255.00 | -87.00 | - 266.00 | - 402.00 | 5.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.00 | 44.00 | |||
| Machinery and equipment | 28.00 | 152.00 | 115.00 | ||
| Tangible assets total | 28.00 | 208.00 | 159.00 | ||
| Investments total | 49.00 | 49.00 | 49.00 | 49.00 | |
| Long term receivables total | |||||
| Finished products/goods | 383.00 | 380.00 | 322.00 | ||
| Advance payments | 75.00 | ||||
| Inventories total | 458.00 | 380.00 | 322.00 | ||
| Current trade debtors | 49.00 | 162.00 | |||
| Current other receivables | 25.00 | 17.00 | 1.08 | ||
| Short term receivables total | 74.00 | 17.00 | 162.00 | 1.08 | |
| Cash and bank deposits | 200.00 | 100.00 | 44.00 | 59.00 | 4.39 |
| Cash and cash equivalents | 200.00 | 100.00 | 44.00 | 59.00 | 4.39 |
| Balance sheet total (assets) | 735.00 | 811.00 | 591.00 | 270.00 | 5.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 112.00 | 112.00 | 112.00 | 112.00 | 111.98 |
| Retained earnings | - 258.00 | -3.00 | -91.00 | - 359.00 | - 760.91 |
| Profit of the financial year | 255.00 | -87.00 | - 266.00 | - 402.00 | 5.10 |
| Shareholders equity total | 109.00 | 22.00 | - 245.00 | - 649.00 | - 643.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 4.00 | |||
| Current owed to participating | 551.00 | ||||
| Other non-interest bearing current liabilities | 75.00 | 789.00 | 831.00 | 915.00 | 649.31 |
| Current liabilities total | 626.00 | 789.00 | 836.00 | 919.00 | 649.31 |
| Balance sheet total (liabilities) | 735.00 | 811.00 | 591.00 | 270.00 | 5.48 |
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