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Happy Homes ApS — Credit Rating and Financial Key Figures
CVR number: 36727225
Ternevej 84, 7430 Ikast
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 103.62 | 145.10 | 158.72 | 140.01 | 174.28 |
| Total depreciation | -47.14 | -47.14 | -47.14 | -47.14 | -47.14 |
| EBIT | 56.48 | 97.97 | 111.59 | 92.87 | 127.14 |
| Other financial income | 0.19 | 1.49 | 0.72 | 0.14 | |
| Other financial expenses | -23.56 | -31.04 | -89.33 | -91.82 | -61.62 |
| Pre-tax profit | 32.92 | 67.11 | 23.75 | 1.77 | 65.67 |
| Income taxes | -13.95 | -21.51 | -11.92 | -7.09 | -21.06 |
| Net earnings | 18.97 | 45.60 | 11.83 | -5.32 | 44.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 326.42 | 2 279.28 | 2 232.15 | 2 185.01 | 2 137.87 |
| Tangible assets total | 2 326.42 | 2 279.28 | 2 232.15 | 2 185.01 | 2 137.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 17.77 | 13.83 | 9.88 | 5.92 | 1.98 |
| Current deferred tax assets | 2.81 | ||||
| Short term receivables total | 17.77 | 13.83 | 9.88 | 8.73 | 1.98 |
| Cash and bank deposits | 79.61 | 86.36 | 53.91 | 11.77 | 32.49 |
| Cash and cash equivalents | 79.61 | 86.36 | 53.91 | 11.77 | 32.49 |
| Balance sheet total (assets) | 2 423.81 | 2 379.47 | 2 295.93 | 2 205.51 | 2 172.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 181.05 | 200.01 | 245.61 | 257.44 | 252.13 |
| Profit of the financial year | 18.97 | 45.60 | 11.83 | -5.32 | 44.60 |
| Shareholders equity total | 250.01 | 295.61 | 307.44 | 302.13 | 346.73 |
| Provisions | 30.60 | 34.60 | 38.40 | 42.30 | 46.20 |
| Non-current loans from credit institutions | 1 955.02 | 1 865.97 | 1 795.38 | 1 699.17 | 1 600.31 |
| Non-current other liabilities | 49.14 | 49.14 | 49.14 | 49.14 | 49.14 |
| Non-current liabilities total | 2 004.16 | 1 915.11 | 1 844.52 | 1 748.31 | 1 649.45 |
| Current loans from credit institutions | 109.90 | 102.91 | 87.96 | 95.08 | 96.51 |
| Current trade creditors | 18.05 | 15.16 | 8.00 | 12.76 | 9.75 |
| Short-term deferred tax liabilities | 2.05 | 9.51 | 2.12 | 13.16 | |
| Other non-interest bearing current liabilities | 9.03 | 6.56 | 7.48 | 4.94 | 10.54 |
| Current liabilities total | 139.04 | 134.16 | 105.56 | 112.78 | 129.95 |
| Balance sheet total (liabilities) | 2 423.81 | 2 379.47 | 2 295.93 | 2 205.51 | 2 172.34 |
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