HOPPELOPPE.DK ApS

CVR number: 30515374
Risumvej 43, 8600 Silkeborg
uhinvest@gmail.com
tel: 23991456

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit635.19281.67-6.18-17.00
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 income1.58
Other financial expenses- 138.88- 130.59-43.81-21.30
Pre-tax profit- 414.21- 601.70- 250.70-38.30
Income taxes90.10- 317.90
Net earnings- 324.12- 919.60- 250.70-38.30

Assets (kDKK)

20162017
Intangible rights10.013.84
Goodwill35.0017.50
Intangible assets total45.0121.34
Machinery and equipment134.8764.22
Tangible assets total134.8764.22
Investments total
Non-current other receivables62.4062.40
Long term receivables total62.4062.40
Finished products/goods1 303.56726.28
Inventories total1 303.56726.28
Current trade debtors288.32110.68
Current deferred tax assets317.90
Short term receivables total606.22110.68
Cash and bank deposits8.553.91
Cash and cash equivalents8.553.91
Balance sheet total (assets)2 160.61988.83

Equity and liabilities (kDKK)

2016201720182019
Share capital125.00125.00125.00125.00
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 institutions54.768.09
Current trade creditors256.93171.7117.5017.50
Current owed to participating820.001 360.001 005.681 026.68
Other non-interest bearing current liabilities2 019.111 358.831 137.321 154.61
Current liabilities total3 150.802 898.622 160.492 198.79
Balance sheet total (liabilities)2 160.61988.83
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