Jakob Hoppe Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42018597
Fælledvej 157 E, 2791 Dragør
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-29.81-9.00-7.95
EBIT-29.81-9.00-7.95
Other financial income0.020.609.50
Other financial expenses-94.48- 268.06- 390.78
Net income from associates (fin.)1 504.76690.531 421.34
Pre-tax profit1 380.49414.061 032.12
Income taxes22.3959.0887.38
Net earnings1 402.87473.141 119.49

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies9 188.889 860.8811 505.70
Participating interests134.96153.48
Investments total9 323.8310 014.3611 505.70
Long term receivables total
Inventories total
Current other receivables10.0817.2675.07
Current deferred tax assets500.02319.90473.82
Short term receivables total510.10337.17548.89
Cash and bank deposits1.001.40
Cash and cash equivalents1.001.40
Balance sheet total (assets)9 833.9310 352.5312 055.99

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased57.2058.9061.00
Other reserves1 654.172 344.703 766.04
Retained earnings1 648.692 302.141 292.93
Profit of the financial year1 402.87473.141 119.49
Shareholders equity total4 802.945 218.876 279.46
Non-current deferred tax liabilities474.02260.82386.43
Non-current liabilities total474.02260.82386.43
Current trade creditors7.509.008.60
Short-term deferred tax liabilities3.30181.63245.84
Other non-interest bearing current liabilities4 546.184 682.205 135.66
Current liabilities total4 556.984 872.845 390.10
Balance sheet total (liabilities)9 833.9310 352.5312 055.99
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