HAPPY & EVENTS ApS
CVR number: 28849109
Roskildevej 321 B, 2630 Taastrup
info@happy-events.dk
tel: 93200400
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.79 | 644.67 | -1 973.75 | - 795.03 | 14 035.47 |
| Employee benefit expenses | -7.90 | - 545.69 | -1 302.55 | -1 390.72 | -1 533.42 |
| Total depreciation | -47.88 | -51.80 | - 366.98 | ||
| EBIT | -40.68 | 98.98 | -3 324.17 | -2 237.55 | 12 135.08 |
| Other financial income | 236.79 | ||||
| Other financial expenses | -0.65 | -2.14 | - 107.05 | -82.57 | - 356.31 |
| Pre-tax profit | -41.33 | 96.84 | -3 431.23 | -2 083.33 | 11 778.77 |
| Income taxes | -1 392.21 | ||||
| Net earnings | -41.33 | 96.84 | -3 431.23 | -2 083.33 | 10 386.56 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 239.38 | 191.50 | |||
| Machinery and equipment | 228.95 | 658.09 | |||
| Tangible assets total | 239.38 | 191.50 | 228.95 | 658.09 | |
| Investments total | |||||
| Non-current other receivables | 85.37 | ||||
| Long term receivables total | 85.37 | ||||
| Finished products/goods | 15.00 | 15.00 | 15.00 | 15.00 | |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current trade debtors | 41.60 | 41.60 | 641.60 | ||
| Current owed by particip. interest comp. | 41.00 | ||||
| Prepayments and accrued income | 10.89 | 10.89 | |||
| Current other receivables | 4.54 | 80.31 | 1 039.66 | 19 125.81 | 9 057.13 |
| Short term receivables total | 4.54 | 173.80 | 1 092.15 | 19 767.40 | 9 057.13 |
| Cash and bank deposits | 16.46 | 716.50 | 5 350.22 | 2 305.23 | 264.76 |
| Cash and cash equivalents | 16.46 | 716.50 | 5 350.22 | 2 305.23 | 264.76 |
| Balance sheet total (assets) | 21.00 | 1 144.68 | 6 734.24 | 22 316.59 | 9 994.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 165.63 | 165.63 | 165.63 | 165.63 | 165.63 |
| Other reserves | 865.16 | ||||
| Retained earnings | - 307.64 | - 348.97 | - 252.13 | -3 683.35 | -5 766.68 |
| Profit of the financial year | -41.33 | 96.84 | -3 431.23 | -2 083.33 | 10 386.56 |
| Shareholders equity total | -58.34 | 38.50 | -3 392.72 | -5 476.05 | 5 775.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 118.24 | 260.09 | 407.22 | 23.82 | |
| Current owed to participating | 14.55 | 265.80 | 16.35 | ||
| Short-term deferred tax liabilities | 1 392.21 | ||||
| Other non-interest bearing current liabilities | 64.80 | 722.14 | 9 866.87 | 27 385.42 | 2 139.56 |
| Accruals and deferred income | 647.37 | ||||
| Current liabilities total | 79.35 | 1 106.18 | 10 126.96 | 27 792.64 | 4 219.31 |
| Balance sheet total (liabilities) | 21.00 | 1 144.68 | 6 734.24 | 22 316.59 | 9 994.98 |
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