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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 77.00 | 346.00 | 108.00 | -80.00 | - 345.79 |
| Employee benefit expenses | -59.00 | - 137.00 | - 108.00 | -11.00 | |
| Total depreciation | -26.00 | -5.00 | -29.00 | -49.00 | -14.51 |
| EBIT | 51.00 | 282.00 | -58.00 | - 237.00 | - 371.31 |
| Other financial expenses | -23.00 | -27.00 | -29.00 | -29.00 | -33.08 |
| Pre-tax profit | 28.00 | 255.00 | -87.00 | - 266.00 | - 404.38 |
| Net earnings | 28.00 | 255.00 | -87.00 | - 266.00 | - 404.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.00 | 44.00 | |||
| Machinery and equipment | 33.00 | 28.00 | 152.00 | 115.00 | |
| Tangible assets total | 33.00 | 28.00 | 208.00 | 159.00 | |
| Investments total | 49.00 | 49.00 | 49.00 | 49.00 | 49.25 |
| Long term receivables total | |||||
| Finished products/goods | 252.00 | 383.00 | 380.00 | 322.00 | |
| Advance payments | 75.00 | ||||
| Inventories total | 252.00 | 458.00 | 380.00 | 322.00 | |
| Current trade debtors | 49.00 | 161.87 | |||
| Current other receivables | 25.00 | 17.00 | |||
| Short term receivables total | 74.00 | 17.00 | 161.87 | ||
| Cash and bank deposits | 115.00 | 200.00 | 100.00 | 44.00 | 59.20 |
| Cash and cash equivalents | 115.00 | 200.00 | 100.00 | 44.00 | 59.20 |
| Balance sheet total (assets) | 449.00 | 735.00 | 811.00 | 591.00 | 270.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 112.00 | 112.00 | 112.00 | 112.00 | 111.98 |
| Retained earnings | - 286.00 | - 258.00 | -3.00 | -91.00 | - 356.53 |
| Profit of the financial year | 28.00 | 255.00 | -87.00 | - 266.00 | - 404.38 |
| Shareholders equity total | - 146.00 | 109.00 | 22.00 | - 245.00 | - 648.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 3.53 | |||
| Current owed to participating | 578.00 | 551.00 | |||
| Other non-interest bearing current liabilities | 17.00 | 75.00 | 789.00 | 831.00 | 915.72 |
| Current liabilities total | 595.00 | 626.00 | 789.00 | 836.00 | 919.25 |
| Balance sheet total (liabilities) | 449.00 | 735.00 | 811.00 | 591.00 | 270.32 |
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