Hoka Erhvervsgulve, Kolding ApS — Credit Rating and Financial Key Figures

CVR number: 44685868
Platinvej 4 A, 6000 Kolding
ag@hokagulve.dk

Income statement (kDKK)

2024
Fiscal period length12
Net sales
Gross profit529.60
Employee benefit expenses- 755.12
Total depreciation-6.27
EBIT- 231.79
Other financial expenses-15.06
Pre-tax profit- 246.85
Income taxes-2.00
Net earnings- 248.85

Assets (kDKK)

2024
Intangible assets total
Machinery and equipment76.41
Tangible assets total76.41
Investments total121.73
Long term receivables total
Finished products/goods669.90
Inventories total669.90
Current trade debtors156.47
Current other receivables62.93
Short term receivables total219.40
Cash and bank deposits10.53
Cash and cash equivalents10.53
Balance sheet total (assets)1 097.96

Equity and liabilities (kDKK)

2024
Share capital40.00
Profit of the financial year- 248.85
Shareholders equity total- 208.85
Provisions2.00
Non-current liabilities total
Current loans from credit institutions497.73
Current trade creditors141.13
Current owed to participating12.62
Current owed to group member315.86
Other non-interest bearing current liabilities337.47
Current liabilities total1 304.81
Balance sheet total (liabilities)1 097.96
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