HobNob Copenhagen ApS — Credit Rating and Financial Key Figures

CVR number: 43560832

Hvedevænget 11, 7130 Juelsminde

hobnob@kloster.nu

tel: 28112245

Free credit report Annual report

Income statement (kDKK)

	2023	2024
Fiscal period length	12	12
Net sales
Gross profit	27.48	-11.81
Employee benefit expenses	-16.80
EBIT	10.68	-11.81
Other financial income		0.15
Other financial expenses		-0.22
Pre-tax profit	10.68	-11.87
Income taxes	-2.35	1.32
Net earnings	8.32	-10.55

Assets (kDKK)

	2023	2024
Intangible rights	2.00
Intangible assets total	2.00
Tangible assets total
Investments total
Long term receivables total
Finished products/goods	58.93	89.60
Inventories total	58.93	89.60
Prepayments and accrued income	0.27	0.17
Current deferred tax assets	0.48	1.80
Short term receivables total	0.76	1.97
Cash and bank deposits	54.29	20.10
Cash and cash equivalents	54.29	20.10
Balance sheet total (assets)	115.97	111.67

Equity and liabilities (kDKK)

	2023	2024
Share capital	40.00	40.00
Retained earnings		8.32
Profit of the financial year	8.32	-10.55
Shareholders equity total	48.32	37.77
Non-current liabilities total
Advances received	11.50
Current trade creditors	27.98	12.75
Current owed to participating	0.97	36.29
Current owed to group member	12.00	15.06
Short-term deferred tax liabilities	2.84
Other non-interest bearing current liabilities	12.37	9.81
Current liabilities total	67.65	73.90
Balance sheet total (liabilities)	115.97	111.67

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