Happy Work ApS — Credit Rating and Financial Key Figures
CVR number: 39091917
Jennumvej 73, 7100 Vejle
admin@erhvervspsykolog.dk
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4.73 | -89.39 |
| Total depreciation | -1.28 | -7.70 |
| EBIT | 3.45 | -97.09 |
| Other financial expenses | -11.99 | |
| Net income from associates (fin.) | 2.76 | 308.26 |
| Pre-tax profit | 6.21 | 199.18 |
| Income taxes | -1.36 | -44.01 |
| Net earnings | 4.85 | 155.17 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 21.81 | 14.11 |
| Tangible assets total | 21.81 | 14.11 |
| Other non-current investments | 64.00 | 64.00 |
| Investments total | 64.00 | 70.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.76 | 117.94 |
| Short term receivables total | 2.76 | 117.94 |
| Cash and bank deposits | 50.00 | 207.53 |
| Cash and cash equivalents | 50.00 | 207.53 |
| Balance sheet total (assets) | 138.57 | 409.58 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 4.85 | |
| Profit of the financial year | 4.85 | 155.17 |
| Shareholders equity total | 54.85 | 210.02 |
| Provisions | 0.99 | 0.25 |
| Non-current liabilities total | ||
| Current trade creditors | 8.67 | 26.00 |
| Short-term deferred tax liabilities | 0.37 | 44.75 |
| Other non-interest bearing current liabilities | 73.69 | 128.57 |
| Current liabilities total | 82.73 | 199.32 |
| Balance sheet total (liabilities) | 138.57 | 409.58 |
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