Hocop ApS — Credit Rating and Financial Key Figures
CVR number: 43499742
Colbjørnsensgade 27, 1652 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 178.11 | 5 058.56 |
| Employee benefit expenses | -1 628.89 | -1 319.13 |
| Total depreciation | -22.97 | -47.06 |
| EBIT | 4 526.25 | 3 692.37 |
| Other financial income | 1.54 | 282.97 |
| Other financial expenses | -51.84 | -82.22 |
| Pre-tax profit | 4 475.95 | 3 893.12 |
| Income taxes | - 985.14 | - 852.94 |
| Net earnings | 3 490.81 | 3 040.18 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 133.01 | 316.06 |
| Advance payments and construction in progress | 692.53 | |
| Tangible assets total | 133.01 | 1 008.60 |
| Investments total | 613.80 | 613.80 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 825.94 | 518.82 |
| Current amounts owed by group member comp. | 4 760.65 | |
| Prepayments and accrued income | 84.38 | 91.86 |
| Short term receivables total | 910.33 | 5 371.33 |
| Cash and bank deposits | 5 197.84 | 2 826.11 |
| Cash and cash equivalents | 5 197.84 | 2 826.11 |
| Balance sheet total (assets) | 6 854.98 | 9 819.83 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 4 693.50 | |
| Retained earnings | -1 202.69 | |
| Profit of the financial year | 3 490.81 | 3 040.18 |
| Shareholders equity total | 3 530.81 | 6 570.98 |
| Provisions | 3.52 | 9.62 |
| Non-current liabilities total | ||
| Current trade creditors | 1 438.27 | 1 660.10 |
| Current owed to group member | 32.48 | |
| Short-term deferred tax liabilities | 981.62 | 846.85 |
| Other non-interest bearing current liabilities | 523.81 | 299.06 |
| Accruals and deferred income | 344.46 | 433.22 |
| Current liabilities total | 3 320.65 | 3 239.23 |
| Balance sheet total (liabilities) | 6 854.98 | 9 819.83 |
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