Hyggelicious ApS — Credit Rating and Financial Key Figures

CVR number: 38026852
Essen 26, 6000 Kolding
tel: 40909996
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Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales1 263.661 490.34
External services- 328.51- 358.69
Gross profit935.151 131.65
Employee benefit expenses- 863.06-1 001.01
Total depreciation-89.46-75.04
EBIT-17.3655.60
Pre-tax profit-17.3655.60
Income taxes-8.51
Net earnings-17.3647.09

Assets (kDKK)

2017
2018
Intangible assets total
Buildings31.58
Machinery and equipment60.4030.40
Tangible assets total60.4061.98
Investments total30.0081.94
Long term receivables total
Raw materials and consumables30.0030.00
Inventories total30.0030.00
Current trade debtors8.97
Prepayments and accrued income37.44
Current other receivables17.732.29
Short term receivables total17.7348.69
Cash and bank deposits120.53119.39
Cash and cash equivalents120.53119.39
Balance sheet total (assets)258.66342.00

Equity and liabilities (kDKK)

2017
2018
Share capital80.00120.00
Retained earnings-17.36
Profit of the financial year-17.3647.09
Shareholders equity total62.64149.73
Provisions6.69
Non-current liabilities total
Current trade creditors28.1046.37
Current owed to participating11.94
Short-term deferred tax liabilities1.83
Other non-interest bearing current liabilities167.92125.45
Current liabilities total196.02185.58
Balance sheet total (liabilities)258.66342.00
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