HOPPELOPPE.DK ApS
CVR number: 30515374
Risumvej 43, 8600 Silkeborg
uhinvest@gmail.com
tel: 23991456
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 635.19 | 281.67 | -6.18 | -17.00 |
Employee benefit expenses | - 800.50 | - 658.47 | - 165.15 | |
Total depreciation | - 111.61 | -94.31 | -35.56 | |
EBIT | - 276.92 | - 471.11 | - 206.90 | -17.00 |
Other financial income | 1.58 | |||
Other financial expenses | - 138.88 | - 130.59 | -43.81 | -21.30 |
Pre-tax profit | - 414.21 | - 601.70 | - 250.70 | -38.30 |
Income taxes | 90.10 | - 317.90 | ||
Net earnings | - 324.12 | - 919.60 | - 250.70 | -38.30 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible rights | 10.01 | 3.84 |
Goodwill | 35.00 | 17.50 |
Intangible assets total | 45.01 | 21.34 |
Machinery and equipment | 134.87 | 64.22 |
Tangible assets total | 134.87 | 64.22 |
Investments total | ||
Non-current other receivables | 62.40 | 62.40 |
Long term receivables total | 62.40 | 62.40 |
Finished products/goods | 1 303.56 | 726.28 |
Inventories total | 1 303.56 | 726.28 |
Current trade debtors | 288.32 | 110.68 |
Current deferred tax assets | 317.90 | |
Short term receivables total | 606.22 | 110.68 |
Cash and bank deposits | 8.55 | 3.91 |
Cash and cash equivalents | 8.55 | 3.91 |
Balance sheet total (assets) | 2 160.61 | 988.83 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 791.08 | -1 115.19 | -2 034.79 | -2 285.49 |
Profit of the financial year | - 324.12 | - 919.60 | - 250.70 | -38.30 |
Shareholders equity total | - 990.19 | -1 909.79 | -2 160.49 | -2 198.79 |
Non-current liabilities total | ||||
Current loans from credit institutions | 54.76 | 8.09 | ||
Current trade creditors | 256.93 | 171.71 | 17.50 | 17.50 |
Current owed to participating | 820.00 | 1 360.00 | 1 005.68 | 1 026.68 |
Other non-interest bearing current liabilities | 2 019.11 | 1 358.83 | 1 137.32 | 1 154.61 |
Current liabilities total | 3 150.80 | 2 898.62 | 2 160.49 | 2 198.79 |
Balance sheet total (liabilities) | 2 160.61 | 988.83 |
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