Hygge Consult ApS
CVR number: 39222922
Vangede Bygade 92, 2820 Gentofte
ringkiajin@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.58 | -4.78 | - 200.36 | 36.90 | 126.60 |
Employee benefit expenses | -47.53 | - 124.52 | -0.78 | ||
Total depreciation | -7.29 | -7.98 | -7.98 | ||
EBIT | -9.58 | -4.78 | - 255.18 | -95.60 | 117.84 |
Other financial expenses | -0.72 | -12.96 | -26.86 | -31.66 | |
Pre-tax profit | -9.58 | -5.50 | - 268.15 | - 122.47 | 86.19 |
Income taxes | 4.26 | 52.94 | 29.54 | -20.13 | |
Net earnings | -9.58 | -1.23 | - 215.21 | -92.92 | 66.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 32.62 | 24.64 | 16.66 | ||
Tangible assets total | 32.62 | 24.64 | 16.66 | ||
Other receivables | 90.00 | 90.00 | 90.00 | 90.00 | |
Investments total | 90.00 | 90.00 | 90.00 | 90.00 | |
Long term receivables total | |||||
Finished products/goods | 166.05 | 310.20 | 360.50 | ||
Inventories total | 166.05 | 310.20 | 360.50 | ||
Current trade debtors | 23.89 | 29.32 | |||
Prepayments and accrued income | 15.48 | 16.79 | 20.41 | ||
Current other receivables | 0.38 | 0.97 | 6.51 | 1.74 | 1.91 |
Current deferred tax assets | 4.26 | 57.20 | 86.75 | 66.62 | |
Short term receivables total | 0.38 | 5.24 | 103.08 | 134.60 | 88.93 |
Cash and bank deposits | 33.38 | 257.80 | 67.51 | 113.05 | 98.91 |
Cash and cash equivalents | 33.38 | 257.80 | 67.51 | 113.05 | 98.91 |
Balance sheet total (assets) | 33.77 | 353.04 | 459.26 | 672.48 | 655.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -10.89 | -20.47 | -21.70 | - 236.91 | - 329.83 |
Profit of the financial year | -9.58 | -1.23 | - 215.21 | -92.92 | 66.06 |
Shareholders equity total | 29.53 | 28.30 | - 186.91 | - 279.83 | - 213.77 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.74 | 1.74 | |||
Current trade creditors | 2.50 | 3.00 | 123.11 | 111.12 | 118.53 |
Current owed to participating | 320.00 | 323.60 | 521.46 | 460.23 | |
Other non-interest bearing current liabilities | 199.47 | 319.74 | 290.02 | ||
Current liabilities total | 4.24 | 324.74 | 646.17 | 952.32 | 868.77 |
Balance sheet total (liabilities) | 33.77 | 353.04 | 459.26 | 672.48 | 655.00 |
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