HAPPY MINK ApS — Credit Rating and Financial Key Figures
CVR number: 28692145
Lundøvej 127, Svenstrup 7840 Højslev
tel: 97537322
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 305.00 | - 360.00 | - 225.00 | - 774.00 | - 585.72 |
| Employee benefit expenses | -4.00 | -2.00 | -1.00 | -2.96 | |
| Total depreciation | -26.00 | -14.00 | -10.00 | -2.00 | -1.88 |
| EBIT | - 335.00 | - 376.00 | - 236.00 | - 776.00 | - 590.56 |
| Other financial income | 19.00 | 62.00 | 1.00 | ||
| Other financial expenses | -10.00 | - 152.00 | 2.00 | -51.00 | -61.62 |
| Pre-tax profit | - 326.00 | - 466.00 | - 233.00 | - 827.00 | - 652.18 |
| Income taxes | 163.00 | 25.00 | 51.00 | 182.00 | 143.48 |
| Net earnings | - 163.00 | - 441.00 | - 182.00 | - 645.00 | - 508.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 31.00 | 16.00 | 6.00 | 4.00 | 1.88 |
| Tangible assets total | 31.00 | 16.00 | 6.00 | 4.00 | 1.88 |
| Participating interests | 1 864.00 | ||||
| Investments total | 1 864.00 | ||||
| Non-current other receivables | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Long term receivables total | 270.00 | 270.00 | 270.00 | 270.00 | 270.00 |
| Finished products/goods | 3 963.00 | 3 963.00 | 3 963.00 | 3 963.00 | 3 962.86 |
| Inventories total | 3 963.00 | 3 963.00 | 3 963.00 | 3 963.00 | 3 962.86 |
| Current trade debtors | 1.00 | ||||
| Current amounts owed by group member comp. | 82.00 | ||||
| Current other receivables | 163.00 | 95.00 | 35.00 | 113.00 | 243.96 |
| Current deferred tax assets | 214.00 | 45.00 | 53.00 | 185.00 | 146.06 |
| Short term receivables total | 377.00 | 222.00 | 88.00 | 299.00 | 390.03 |
| Cash and bank deposits | 191.00 | 77.00 | 36.00 | 6.00 | 29.52 |
| Cash and cash equivalents | 191.00 | 77.00 | 36.00 | 6.00 | 29.52 |
| Balance sheet total (assets) | 6 696.00 | 4 548.00 | 4 363.00 | 4 542.00 | 4 654.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 4 022.00 | 3 858.00 | 3 417.00 | 3 235.00 | 2 589.36 |
| Profit of the financial year | - 163.00 | - 441.00 | - 182.00 | - 645.00 | - 508.70 |
| Shareholders equity total | 3 984.00 | 3 542.00 | 3 360.00 | 2 715.00 | 2 205.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 797.00 | 353.00 | 354.00 | 17.00 | 141.44 |
| Current owed to participating | 9.00 | 21.00 | 28.00 | 733.00 | 1 015.80 |
| Current owed to group member | 996.00 | 632.00 | 621.00 | 1 077.00 | 1 291.38 |
| Other non-interest bearing current liabilities | 910.00 | ||||
| Current liabilities total | 2 712.00 | 1 006.00 | 1 003.00 | 1 827.00 | 2 448.62 |
| Balance sheet total (liabilities) | 6 696.00 | 4 548.00 | 4 363.00 | 4 542.00 | 4 654.29 |
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