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HOPPEKIDS ApS
APS
Active
Advertising protection
CVR 19798879
Sivlandvænget 3, 5260
Odense S
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1996 · 29 years old
3 employees
www.hoppekids.com
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Denmark
/
Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
/
HOPPEKIDS ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.403
2.651
2.074
1.845
1.964
Staff expenses
-1.532
-1.924
-1.652
-1.940
-1.904
EBITDA
870
727
418
-95
60
Depreciation & amort.
-28
-25
-0
-40
-42
EBIT
843
701
418
-135
19
Net financials
462
47
-16
135
2.624
Profit before tax
1.304
749
402
-0
2.643
Tax
176
118
68
-52
-3
Net profit
1.128
631
334
52
2.646
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.576
15.566
14.841
14.718
15.570
Equity
14.413
13.285
12.654
12.320
12.268
Long-term debt
0
0
0
0
0
Short-term debt
1.163
2.282
2.187
2.398
3.302
Total debt
1.163
2.282
2.187
2.398
3.302
Financial ratios
5-year trend
EBITDA margin (of gross profit)
36,2 %
This company
2021
2025
Equity ratio
92,5 %
This company
38,2 %
Market median
This company
Market median
142% above market
2021
2025
Return on equity
7,8 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin (of gross profit)
46,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HOPPEKIDS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
