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Happy New Hair ApS — Credit Rating and Financial Key Figures
CVR number: 35247203
Lidsøvej 22, 2730 Herlev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 99.26 | 80.35 | 149.28 | 198.94 | 295.68 |
| Employee benefit expenses | -55.50 | - 301.84 | - 303.95 | - 253.09 | - 237.63 |
| EBIT | 43.76 | - 221.49 | - 154.67 | -54.16 | 58.05 |
| Other financial income | 0.00 | 0.03 | |||
| Other financial expenses | -2.41 | -3.11 | -3.99 | -4.84 | -5.68 |
| Pre-tax profit | 41.35 | - 224.59 | - 158.66 | -58.96 | 52.37 |
| Income taxes | -9.61 | 49.40 | 34.91 | 12.96 | -19.52 |
| Net earnings | 31.73 | - 175.19 | - 123.74 | -46.00 | 32.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.95 | 1.19 | 4.53 | 1.00 | 0.66 |
| Current other receivables | 6.39 | 11.00 | 0.01 | ||
| Current deferred tax assets | 49.40 | 84.31 | 105.27 | 85.75 | |
| Short term receivables total | 0.95 | 56.98 | 99.84 | 106.27 | 86.41 |
| Cash and bank deposits | 116.50 | 7.94 | 24.13 | 31.78 | 88.19 |
| Cash and cash equivalents | 116.50 | 7.94 | 24.13 | 31.78 | 88.19 |
| Balance sheet total (assets) | 149.45 | 96.92 | 155.97 | 170.05 | 206.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 19.88 | 51.61 | - 123.58 | - 247.32 | - 293.32 |
| Profit of the financial year | 31.73 | - 175.19 | - 123.74 | -46.00 | 32.84 |
| Shareholders equity total | 131.61 | -43.58 | - 167.32 | - 213.32 | - 180.48 |
| Non-current deferred tax liabilities | 3.61 | ||||
| Non-current liabilities total | 3.61 | ||||
| Current trade creditors | 8.50 | 8.55 | 11.42 | 8.56 | 9.45 |
| Current owed to participating | 0.56 | 112.26 | 272.36 | 342.46 | 342.46 |
| Short-term deferred tax liabilities | 0.54 | ||||
| Other non-interest bearing current liabilities | 4.61 | 19.68 | 39.51 | 32.36 | 35.17 |
| Current liabilities total | 14.22 | 140.50 | 323.29 | 383.38 | 387.08 |
| Balance sheet total (liabilities) | 149.45 | 96.92 | 155.97 | 170.05 | 206.60 |
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